FRN:
2003499
Funding Year:
2010
470#:
854070000772801
471#:
742080
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87.84
Last Date of Service:
 
Disbursed Amount:
$87.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
80
80
Requested Amount:
$19,200.00
$19,200.00