FRN:
2037291
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:
$372,054.03
Last Date of Service:
2012-06-17
Disbursed Amount:
$369,468.02
Payment Mode:
BEAR
Remaining:
$2,586.01
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$43,084.98
$43,084.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517,019.76
$517,019.76
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$524,019.76
$524,019.76
Discount Percent:
71
71
Requested Amount:
$372,054.03
$372,054.03