FRN:
2067576
Funding Year:
2010
470#:
135290000808239
471#:
764934
SPIN:
143005231
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:
$17,770.32
Last Date of Service:
 
Disbursed Amount:
$9,885.97
Payment Mode:
BEAR
Remaining:
$7,884.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,469.36
$2,469.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,632.32
$29,632.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,632.32
$29,632.32
Discount Percent:
90
90
Requested Amount:
$26,669.09
$26,669.09