FRN:
2078640
Funding Year:
2010
470#:
826580000806037
471#:
768507
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,970.25
Last Date of Service:
 
Disbursed Amount:
$4,997.60
Payment Mode:
SPI
Remaining:
$15,972.65
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$1,941.69
$1,941.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,300.28
$23,300.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,300.28
$23,300.28
Discount Percent:
90
90
Requested Amount:
$20,970.25
$20,970.25