FRN:
1934021
Funding Year:
2010
470#:
543220000773276
471#:
704683
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,862.27
Last Date of Service:
 
Disbursed Amount:
$2,767.65
Payment Mode:
BEAR
Remaining:
$7,094.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,027.32
$1,027.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,327.84
$12,327.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,327.84
$12,327.84
Discount Percent:
80
80
Requested Amount:
$9,862.27
$9,862.27