FRN:
2080095
Funding Year:
2010
470#:
246580000808617
471#:
768957
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,906.21
Last Date of Service:
 
Disbursed Amount:
$67,121.53
Payment Mode:
SPI
Remaining:
$7,784.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,935.76
$6,935.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,229.12
$83,229.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,229.12
$83,229.12
Discount Percent:
90
90
Requested Amount:
$74,906.21
$74,906.21