FRN:
2061776
Funding Year:
2010
470#:
248930000790671
471#:
749856
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,420.38
Last Date of Service:
 
Disbursed Amount:
$2,442.95
Payment Mode:
BEAR
Remaining:
$1,977.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$736.73
$736.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,840.76
$8,840.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,840.76
$8,840.76
Discount Percent:
50
50
Requested Amount:
$4,420.38
$4,420.38