FRN:
2006522
Funding Year:
2010
470#:
286470000801190
471#:
741302
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,940.67
Last Date of Service:
 
Disbursed Amount:
$12,790.59
Payment Mode:
SPI
Remaining:
$26,150.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,056.32
$4,056.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,675.84
$48,675.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,675.84
$48,675.84
Discount Percent:
80
80
Requested Amount:
$38,940.67
$38,940.67