FRN:
1992574
Funding Year:
2010
470#:
261390000782142
471#:
737625
SPIN:
143001359
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:
$27,405.00
Last Date of Service:
 
Disbursed Amount:
$19,061.57
Payment Mode:
BEAR
Remaining:
$8,343.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,045.00
$3,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,540.00
$36,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,540.00
$36,540.00
Discount Percent:
75
75
Requested Amount:
$27,405.00
$27,405.00