FRN:
2053242
Funding Year:
2010
470#:
106900000807818
471#:
747902
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,272.24
Last Date of Service:
 
Disbursed Amount:
$25,542.73
Payment Mode:
BEAR
Remaining:
$29,729.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,117.80
$5,117.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,413.60
$61,413.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,413.60
$61,413.60
Discount Percent:
90
90
Requested Amount:
$55,272.24
$55,272.24