FRN:
1906747
Funding Year:
2009
470#:
869910000718732
471#:
687191
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$108,720.16
Last Date of Service:
 
Disbursed Amount:
$99,431.32
Payment Mode:
SPI
Remaining:
$9,288.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,295.47
$10,295.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,545.64
$123,545.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,545.64
$123,545.64
Discount Percent:
88
88
Requested Amount:
$108,720.16
$108,720.16