FRN:
2072328
Funding Year:
2010
470#:
329840000804886
471#:
766622
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,250.50
Last Date of Service:
 
Disbursed Amount:
$50,036.83
Payment Mode:
BEAR
Remaining:
$41,213.67
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$8,449.12
$8,449.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,389.44
$101,389.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,389.44
$101,389.44
Discount Percent:
90
90
Requested Amount:
$91,250.50
$91,250.50