FRN:
2041895
Funding Year:
2010
470#:
163340000721411
471#:
754591
SPIN:
143022137
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:
$47,741.94
Last Date of Service:
2012-06-17
Disbursed Amount:
$31,462.24
Payment Mode:
BEAR
Remaining:
$16,279.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,036.07
$5,036.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,432.84
$60,432.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,432.84
$60,432.84
Discount Percent:
79
79
Requested Amount:
$47,741.94
$47,741.94