FRN:
2028103
Funding Year:
2010
470#:
243760000791127
471#:
750787
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-10
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,551.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,851.95
Payment Mode:
BEAR
Remaining:
$34,699.75
Last Date to Invoice:
2012-12-24

Original
Committed
Monthly Cost:
$3,847.38
$3,847.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,168.56
$46,168.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,168.56
$46,168.56
Discount Percent:
90
90
Requested Amount:
$41,551.70
$41,551.70