FRN:
1968916
Funding Year:
2010
470#:
975400000791026
471#:
727488
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,896.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,896.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$268.19
$268.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,218.28
$3,218.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,218.28
$3,218.28
Discount Percent:
90
90
Requested Amount:
$2,896.45
$2,896.45