FRN:
2046944
Funding Year:
2010
470#:
560700000762535
471#:
730480
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,856.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,856.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$717.69
$717.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,612.28
$8,612.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,612.28
$8,612.28
Discount Percent:
68
68
Requested Amount:
$5,856.35
$5,856.35