FRN:
2027629
Funding Year:
2010
470#:
248800000796279
471#:
750273
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$784.62
Last Date of Service:
 
Disbursed Amount:
$784.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$152.90
$152.90
Ineligible Monthly Cost:
$22.13
$22.13
Months of Service:
12
12
Annual Recurring Charges:
$1,569.24
$1,569.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,569.24
$1,569.24
Discount Percent:
50
50
Requested Amount:
$784.62
$784.62