FRN:
1964713
Funding Year:
2010
470#:
647260000787528
471#:
725665
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,498.75
Last Date of Service:
 
Disbursed Amount:
$4,498.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$707.35
$707.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,488.20
$8,488.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,488.20
$8,488.20
Discount Percent:
53
53
Requested Amount:
$4,498.75
$4,498.75