FRN:
2002935
Funding Year:
2010
470#:
306670000542652
471#:
716720
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,926.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,617.70
Payment Mode:
BEAR
Remaining:
$3,308.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,496.13
$1,496.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,953.56
$17,953.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,953.56
$17,953.56
Discount Percent:
72
72
Requested Amount:
$12,926.56
$12,926.56