FRN:
2000169
Funding Year:
2010
470#:
105620000583396
471#:
733083
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$433,932.40
Last Date of Service:
2011-06-13
Disbursed Amount:
$433,932.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50,758.48
$50,758.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$558,343.28
$558,343.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609,101.76
$609,101.76
Discount Percent:
81
81
Requested Amount:
$493,372.43
$493,372.43