FRN:
2002115
Funding Year:
2010
470#:
174490000798459
471#:
741501
SPIN:
143021663
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:
$21,019.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,826.51
Payment Mode:
BEAR
Remaining:
$3,193.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,073.62
$4,073.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,883.44
$48,883.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,883.44
$48,883.44
Discount Percent:
43
43
Requested Amount:
$21,019.88
$21,019.88