FRN:
1819654
Funding Year:
2009
470#:
526190000704765
471#:
666421
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$78,619.74
Last Date of Service:
 
Disbursed Amount:
$68,968.63
Payment Mode:
BEAR
Remaining:
$9,651.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,567.17
$10,567.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,806.04
$126,806.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,806.04
$126,806.04
Discount Percent:
62
62
Requested Amount:
$78,619.74
$78,619.74