FRN:
1997286
Funding Year:
2010
470#:
401390000796174
471#:
714275
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,356.50
Last Date of Service:
 
Disbursed Amount:
$31,250.15
Payment Mode:
BEAR
Remaining:
$4,106.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,637.50
$3,637.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,650.00
$43,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,650.00
$43,650.00
Discount Percent:
81
81
Requested Amount:
$35,356.50
$35,356.50