FRN:
1906162
Funding Year:
2009
470#:
163340000721411
471#:
692483
SPIN:
143001192
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:
$75,921.30
Last Date of Service:
 
Disbursed Amount:
$43,101.79
Payment Mode:
BEAR
Remaining:
$32,819.51
Last Date to Invoice:
2010-11-23

Original
Committed
Monthly Cost:
$9,038.25
$9,038.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,459.00
$108,459.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,459.00
$108,459.00
Discount Percent:
70
70
Requested Amount:
$75,921.30
$75,921.30