FRN:
2059632
Funding Year:
2010
470#:
705300000794806
471#:
762353
SPIN:
143019593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,380.19
Last Date of Service:
 
Disbursed Amount:
$3,645.04
Payment Mode:
BEAR
Remaining:
$735.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$456.27
$456.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,475.24
$5,475.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,475.24
$5,475.24
Discount Percent:
80
80
Requested Amount:
$4,380.19
$4,380.19