FRN:
2023593
Funding Year:
2010
470#:
150670000782187
471#:
749094
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$7,427.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,427.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,347.02
$1,347.02
Ineligible Monthly Cost:
$133.41
$133.41
Months of Service:
12
12
Annual Recurring Charges:
$14,563.32
$14,563.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,563.32
$14,563.32
Discount Percent:
51
51
Requested Amount:
$7,427.29
$7,427.29