FRN:
1947397
Funding Year:
2010
470#:
754690000594966
471#:
715340
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,040.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,908.32
Payment Mode:
BEAR
Remaining:
$11,131.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,709.96
$2,709.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,519.52
$32,519.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,519.52
$32,519.52
Discount Percent:
77
77
Requested Amount:
$25,040.03
$25,040.03