FRN:
2042633
Funding Year:
2010
470#:
919870000802210
471#:
755829
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,038.00
Last Date of Service:
 
Disbursed Amount:
$7,189.06
Payment Mode:
BEAR
Remaining:
$8,848.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,485.00
$1,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,820.00
$17,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,820.00
$17,820.00
Discount Percent:
90
90
Requested Amount:
$16,038.00
$16,038.00