FRN:
2010019
Funding Year:
2010
470#:
469960000745996
471#:
718428
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,779.23
Last Date of Service:
 
Disbursed Amount:
$21,767.61
Payment Mode:
SPI
Remaining:
$3,011.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,581.17
$2,581.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,974.04
$30,974.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,974.04
$30,974.04
Discount Percent:
80
80
Requested Amount:
$24,779.23
$24,779.23