FRN:
2017676
Funding Year:
2010
470#:
570890000602061
471#:
747339
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$163,271.92
Last Date of Service:
2012-01-25
Disbursed Amount:
$162,594.11
Payment Mode:
SPI
Remaining:
$677.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30,235.54
$30,235.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,826.48
$362,826.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,826.48
$362,826.48
Discount Percent:
45
45
Requested Amount:
$163,271.92
$163,271.92