FRN:
1932963
Funding Year:
2010
470#:
299560000587794
471#:
703524
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,388.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$42,489.23
Payment Mode:
BEAR
Remaining:
$3,899.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$65.00
$65.00
Months of Service:
12
12
Annual Recurring Charges:
$74,820.00
$74,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,820.00
$74,820.00
Discount Percent:
62
62
Requested Amount:
$46,388.40
$46,388.40