FRN:
1965124
Funding Year:
2010
470#:
647260000787528
471#:
725774
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,795.85
Last Date of Service:
 
Disbursed Amount:
$1,795.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$356.32
$356.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,275.84
$4,275.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,275.84
$4,275.84
Discount Percent:
42
42
Requested Amount:
$1,795.85
$1,795.85