FRN:
2052056
Funding Year:
2010
470#:
449990000806544
471#:
759644
SPIN:
143002709
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):
 
Committed Amount:
$2,981.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,981.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$497.87
$497.87
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$5,962.44
$5,962.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,962.44
$5,962.44
Discount Percent:
50
50
Requested Amount:
$2,981.22
$2,981.22