FRN:
1998177
Funding Year:
2010
470#:
615610000803398
471#:
739910
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,089.82
Last Date of Service:
 
Disbursed Amount:
$4,818.11
Payment Mode:
BEAR
Remaining:
$271.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$471.28
$471.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,655.36
$5,655.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,655.36
$5,655.36
Discount Percent:
90
90
Requested Amount:
$5,089.82
$5,089.82