FRN:
2021580
Funding Year:
2010
470#:
131690000792191
471#:
734263
SPIN:
143025240
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:
$6,542.78
Last Date of Service:
 
Disbursed Amount:
$3,157.55
Payment Mode:
BEAR
Remaining:
$3,385.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$681.54
$681.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,178.48
$8,178.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,178.48
$8,178.48
Discount Percent:
80
80
Requested Amount:
$6,542.78
$6,542.78