FRN:
2075647
Funding Year:
2010
470#:
535810000798405
471#:
728814
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,795.80
Last Date of Service:
 
Disbursed Amount:
$52,711.42
Payment Mode:
BEAR
Remaining:
$84.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,888.50
$4,888.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,662.00
$58,662.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,662.00
$58,662.00
Discount Percent:
90
90
Requested Amount:
$52,795.80
$52,795.80