FRN:
1789423
Funding Year:
2009
470#:
488320000692958
471#:
652788
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,083.77
Last Date of Service:
 
Disbursed Amount:
$10,332.90
Payment Mode:
BEAR
Remaining:
$6,750.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,873.22
$1,873.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,478.64
$22,478.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,478.64
$22,478.64
Discount Percent:
76
76
Requested Amount:
$17,083.77
$17,083.77