FRN:
1839951
Funding Year:
2009
470#:
273750000709268
471#:
673989
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,828.42
Last Date of Service:
 
Disbursed Amount:
$29,022.44
Payment Mode:
BEAR
Remaining:
$38,805.98
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$7,742.97
$7,742.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,915.64
$92,915.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,915.64
$92,915.64
Discount Percent:
72
73
Requested Amount:
$66,899.26
$67,828.42