FRN:
2036838
Funding Year:
2010
470#:
128010000652264
471#:
750323
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,014.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$40,444.97
Payment Mode:
BEAR
Remaining:
$569.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,813.92
$4,813.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,767.04
$57,767.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,767.04
$57,767.04
Discount Percent:
71
71
Requested Amount:
$41,014.60
$41,014.60