FRN:
1907636
Funding Year:
2009
470#:
102640000492358
471#:
676418
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$103,787.23
Last Date of Service:
2009-12-16
Disbursed Amount:
$101,150.20
Payment Mode:
BEAR
Remaining:
$2,637.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$26,612.11
$26,612.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$133,060.55
$133,060.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,672.66
$159,672.66
Discount Percent:
65
65
Requested Amount:
$103,787.23
$103,787.23