FRN:
2046528
Funding Year:
2010
470#:
527500000763475
471#:
730434
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,323.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,558.68
Payment Mode:
BEAR
Remaining:
$3,764.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,333.67
$1,333.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,004.04
$16,004.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,004.04
$16,004.04
Discount Percent:
77
77
Requested Amount:
$12,323.11
$12,323.11