FRN:
2058326
Funding Year:
2010
470#:
449990000806544
471#:
759642
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:
$1,020.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,020.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$178.03
$178.03
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.36
$2,040.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.36
$2,040.36
Discount Percent:
50
50
Requested Amount:
$1,020.18
$1,020.18