FRN:
2065552
Funding Year:
2010
470#:
586150000801632
471#:
749088
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,073.48
Last Date of Service:
 
Disbursed Amount:
$42,073.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,375.56
$4,375.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,506.72
$52,506.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,506.72
$52,506.72
Discount Percent:
90
90
Requested Amount:
$47,256.05
$47,256.05