FRN:
1841255
Funding Year:
2009
470#:
790650000698744
471#:
659631
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,834.43
Last Date of Service:
 
Disbursed Amount:
$26,440.36
Payment Mode:
BEAR
Remaining:
$51,394.07
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$10,295.56
$10,295.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,546.72
$123,546.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,546.72
$123,546.72
Discount Percent:
63
63
Requested Amount:
$77,834.43
$77,834.43