FRN:
1862973
Funding Year:
2009
470#:
140220000706588
471#:
681526
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,194.50
Last Date of Service:
 
Disbursed Amount:
$5,069.27
Payment Mode:
BEAR
Remaining:
$6,125.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,010.98
$2,010.98
Ineligible Monthly Cost:
$67.49
$67.49
Months of Service:
12
12
Annual Recurring Charges:
$23,321.88
$23,321.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,321.88
$23,321.88
Discount Percent:
48
48
Requested Amount:
$11,194.50
$11,194.50