FRN:
2019139
Funding Year:
2010
470#:
294110000798338
471#:
747904
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,360.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,360.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$841.37
$841.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,096.44
$10,096.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,096.44
$10,096.44
Discount Percent:
63
63
Requested Amount:
$6,360.76
$6,360.76