FRN:
1957921
Funding Year:
2010
470#:
119860000773593
471#:
722000
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,227.20
Last Date of Service:
 
Disbursed Amount:
$27.03
Payment Mode:
BEAR
Remaining:
$2,200.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
64
64
Requested Amount:
$2,227.20
$2,227.20