FRN:
2077963
Funding Year:
2010
470#:
451220000807595
471#:
768334
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$94,827.78
Last Date of Service:
 
Disbursed Amount:
$94,827.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,780.35
$8,780.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,364.20
$105,364.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,364.20
$105,364.20
Discount Percent:
90
90
Requested Amount:
$94,827.78
$94,827.78