FRN:
1906038
Funding Year:
2009
470#:
383260000688413
471#:
692483
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,456.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,792.43
Payment Mode:
BEAR
Remaining:
$75,664.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,054.40
$10,054.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,652.80
$120,652.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,652.80
$120,652.80
Discount Percent:
70
70
Requested Amount:
$84,456.96
$84,456.96