FRN:
2050058
Funding Year:
2010
470#:
552120000802631
471#:
758872
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,366.81
Last Date of Service:
 
Disbursed Amount:
$22,822.07
Payment Mode:
BEAR
Remaining:
$14,544.74
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$3,459.89
$3,459.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,518.68
$41,518.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,518.68
$41,518.68
Discount Percent:
90
90
Requested Amount:
$37,366.81
$37,366.81