FRN:
2078160
Funding Year:
2010
470#:
371790000802105
471#:
768405
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,034.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$59,509.15
Payment Mode:
BEAR
Remaining:
$2,525.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,743.92
$5,743.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,927.04
$68,927.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,927.04
$68,927.04
Discount Percent:
90
90
Requested Amount:
$62,034.34
$62,034.34