FRN:
2052698
Funding Year:
2010
470#:
787200000808768
471#:
759825
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,243.20
Last Date of Service:
 
Disbursed Amount:
$3,649.01
Payment Mode:
BEAR
Remaining:
$12,594.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,504.00
$1,504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,048.00
$18,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,048.00
$18,048.00
Discount Percent:
90
90
Requested Amount:
$16,243.20
$16,243.20