FRN:
2005911
Funding Year:
2010
470#:
435050000792588
471#:
739546
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,837.63
Last Date of Service:
 
Disbursed Amount:
$4,704.40
Payment Mode:
BEAR
Remaining:
$12,133.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,711.85
$4,711.85
Ineligible Monthly Cost:
$3,152.81
$3,152.81
Months of Service:
12
12
Annual Recurring Charges:
$18,708.48
$18,708.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,708.48
$18,708.48
Discount Percent:
90
90
Requested Amount:
$16,837.63
$16,837.63