FRN:
2028128
Funding Year:
2010
470#:
695480000795083
471#:
750679
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,302.90
Last Date of Service:
 
Disbursed Amount:
$9,304.21
Payment Mode:
SPI
Remaining:
$3,998.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,231.75
$1,231.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,781.00
$14,781.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,781.00
$14,781.00
Discount Percent:
90
90
Requested Amount:
$13,302.90
$13,302.90