FRN:
2037363
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:
$41,618.30
Last Date of Service:
2015-07-28
Disbursed Amount:
$38,115.37
Payment Mode:
BEAR
Remaining:
$3,502.93
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,218.11
$4,218.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,617.32
$50,617.32
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$58,617.32
$58,617.32
Discount Percent:
71
71
Requested Amount:
$41,618.30
$41,618.30