FRN:
2002476
Funding Year:
2010
470#:
152230000789388
471#:
709204
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,844.50
Last Date of Service:
 
Disbursed Amount:
$6,526.57
Payment Mode:
BEAR
Remaining:
$317.93
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$633.75
$633.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,605.00
$7,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,605.00
$7,605.00
Discount Percent:
90
90
Requested Amount:
$6,844.50
$6,844.50