FRN:
2078929
Funding Year:
2010
470#:
158270000809622
471#:
768583
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,751.57
Last Date of Service:
 
Disbursed Amount:
$3,675.57
Payment Mode:
SPI
Remaining:
$1,076.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$439.96
$439.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,279.52
$5,279.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,279.52
$5,279.52
Discount Percent:
90
90
Requested Amount:
$4,751.57
$4,751.57