FRN:
2069231
Funding Year:
2010
470#:
633300000812951
471#:
749136
SPIN:
143025807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,534.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,022.72
Payment Mode:
SPI
Remaining:
$2,511.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$697.60
$697.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,371.20
$8,371.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,371.20
$8,371.20
Discount Percent:
90
90
Requested Amount:
$7,534.08
$7,534.08