FRN:
1962614
Funding Year:
2010
470#:
314400000788498
471#:
724456
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,540.24
Last Date of Service:
 
Disbursed Amount:
$1,549.82
Payment Mode:
BEAR
Remaining:
$1,990.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$491.70
$491.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,900.40
$5,900.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,900.40
$5,900.40
Discount Percent:
60
60
Requested Amount:
$3,540.24
$3,540.24