FRN:
2037594
Funding Year:
2010
470#:
383260000688413
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:
$581,432.32
Last Date of Service:
2019-02-08
Disbursed Amount:
$478,767.53
Payment Mode:
BEAR
Remaining:
$102,664.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$68,243.23
$68,243.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$818,918.76
$818,918.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$818,918.76
$818,918.76
Discount Percent:
71
71
Requested Amount:
$581,432.32
$581,432.32