FRN:
2036964
Funding Year:
2010
470#:
163340000721411
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:
$135,269.43
Last Date of Service:
2014-07-13
Disbursed Amount:
$10,440.20
Payment Mode:
BEAR
Remaining:
$124,829.23
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,293.36
$4,293.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,520.32
$51,520.32
One Time Cost:
$139,000.00
$139,000.00
One Time Ineligible Cost:
$0.00
$139,000.00
Total Cost:
$190,520.32
$190,520.32
Discount Percent:
71
71
Requested Amount:
$135,269.43
$135,269.43