FRN:
2239628
Funding Year:
2010
470#:
904090000801678
471#:
728964
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,875.60
Last Date of Service:
 
Disbursed Amount:
$2,938.17
Payment Mode:
SPI
Remaining:
$7,937.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,007.00
$1,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,084.00
$12,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,084.00
$12,084.00
Discount Percent:
90
90
Requested Amount:
$10,875.60
$10,875.60