FRN:
2021080
Funding Year:
2010
470#:
135600000585986
471#:
715215
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$103,005.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$96,631.20
Payment Mode:
SPI
Remaining:
$6,373.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,098.54
$10,098.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,182.48
$121,182.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,182.48
$121,182.48
Discount Percent:
85
85
Requested Amount:
$103,005.11
$103,005.11