FRN:
1968931
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:
$2,317.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,317.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$214.55
$214.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,574.60
$2,574.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.60
$2,574.60
Discount Percent:
90
90
Requested Amount:
$2,317.14
$2,317.14