FRN:
2034454
Funding Year:
2010
470#:
885380000779436
471#:
748060
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$375,822.57
Last Date of Service:
 
Disbursed Amount:
$292,036.91
Payment Mode:
BEAR
Remaining:
$83,785.66
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$57,997.31
$57,997.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$695,967.72
$695,967.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695,967.72
$695,967.72
Discount Percent:
54
54
Requested Amount:
$375,822.57
$375,822.57