FRN:
2075912
Funding Year:
2010
470#:
714280000813216
471#:
767724
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,346.36
Last Date of Service:
 
Disbursed Amount:
$1,788.34
Payment Mode:
SPI
Remaining:
$21,558.02
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,161.70
$2,161.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,940.40
$25,940.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,940.40
$25,940.40
Discount Percent:
90
90
Requested Amount:
$23,346.36
$23,346.36