FRN:
2014123
Funding Year:
2010
470#:
583610000785109
471#:
743204
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,140.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,656.54
Payment Mode:
BEAR
Remaining:
$7,483.88
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,089.21
$1,089.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,070.52
$13,070.52
One Time Cost:
$855.00
$855.00
One Time Ineligible Cost:
$0.00
$855.00
Total Cost:
$13,925.52
$13,925.52
Discount Percent:
80
80
Requested Amount:
$11,140.42
$11,140.42