FRN:
2065210
Funding Year:
2010
470#:
242580000809851
471#:
751376
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,941.02
Last Date of Service:
 
Disbursed Amount:
$2,802.74
Payment Mode:
SPI
Remaining:
$2,138.28
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$514.69
$514.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,176.28
$6,176.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,176.28
$6,176.28
Discount Percent:
80
80
Requested Amount:
$4,941.02
$4,941.02