FRN:
2042364
Funding Year:
2010
470#:
822100000777404
471#:
755727
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,865.55
Last Date of Service:
 
Disbursed Amount:
$43,878.97
Payment Mode:
BEAR
Remaining:
$986.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,265.91
$5,265.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,190.92
$63,190.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,190.92
$63,190.92
Discount Percent:
71
71
Requested Amount:
$44,865.55
$44,865.55