FRN:
2042418
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:
$37,268.78
Last Date of Service:
2012-06-17
Disbursed Amount:
$37,161.04
Payment Mode:
BEAR
Remaining:
$107.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,374.27
$4,374.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,491.24
$52,491.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,491.24
$52,491.24
Discount Percent:
71
71
Requested Amount:
$37,268.78
$37,268.78