FRN:
1669625
Funding Year:
2008
470#:
429200000643387
471#:
606021
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,208.41
Last Date of Service:
 
Disbursed Amount:
$52,922.29
Payment Mode:
BEAR
Remaining:
$9,286.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,623.58
$7,623.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,482.96
$91,482.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,482.96
$91,482.96
Discount Percent:
68
68
Requested Amount:
$62,208.41
$62,208.41