FRN:
1961182
Funding Year:
2010
470#:
635150000773417
471#:
710775
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$184,633.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$176,834.10
Payment Mode:
BEAR
Remaining:
$7,799.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$23,670.92
$23,670.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,051.04
$284,051.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,051.04
$284,051.04
Discount Percent:
65
65
Requested Amount:
$184,633.18
$184,633.18