FRN:
1996229
Funding Year:
2010
470#:
855600000792176
471#:
738874
SPIN:
143011191
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:
$8,424.00
Last Date of Service:
 
Disbursed Amount:
$3,902.39
Payment Mode:
BEAR
Remaining:
$4,521.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
90
90
Requested Amount:
$8,424.00
$8,424.00