FRN:
2078731
Funding Year:
2010
470#:
342710000770625
471#:
703693
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$177,729.02
Last Date of Service:
 
Disbursed Amount:
$99,675.51
Payment Mode:
BEAR
Remaining:
$78,053.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,513.44
$18,513.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,161.28
$222,161.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,161.28
$222,161.28
Discount Percent:
80
80
Requested Amount:
$177,729.02
$177,729.02