FRN:
2041879
Funding Year:
2010
470#:
163340000721411
471#:
754591
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,162.08
Last Date of Service:
2012-06-17
Disbursed Amount:
$88,640.59
Payment Mode:
BEAR
Remaining:
$23,521.49
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$11,748.11
$11,748.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,977.32
$140,977.32
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$141,977.32
$141,977.32
Discount Percent:
79
79
Requested Amount:
$112,162.08
$112,162.08