FRN:
2072310
Funding Year:
2010
470#:
106900000807818
471#:
766536
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,316.51
Last Date of Service:
 
Disbursed Amount:
$8,101.37
Payment Mode:
BEAR
Remaining:
$1,215.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$916.50
$916.50
Ineligible Monthly Cost:
$53.86
$53.86
Months of Service:
12
12
Annual Recurring Charges:
$10,351.68
$10,351.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,351.68
$10,351.68
Discount Percent:
90
90
Requested Amount:
$9,316.51
$9,316.51