FRN:
2042383
Funding Year:
2010
470#:
163340000721411
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:
$23,507.45
Last Date of Service:
2012-06-17
Disbursed Amount:
$7,813.15
Payment Mode:
BEAR
Remaining:
$15,694.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,759.09
$2,759.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,109.08
$33,109.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,109.08
$33,109.08
Discount Percent:
71
71
Requested Amount:
$23,507.45
$23,507.45