FRN:
1893239
Funding Year:
2009
470#:
735040000722096
471#:
682503
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,755.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$70,937.41
Payment Mode:
BEAR
Remaining:
$13,818.18
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$7,911.00
$7,911.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,932.00
$94,932.00
One Time Cost:
$299.00
$299.00
One Time Ineligible Cost:
$0.00
$299.00
Total Cost:
$95,231.00
$95,231.00
Discount Percent:
89
89
Requested Amount:
$84,755.59
$84,755.59