FRN:
2022652
Funding Year:
2010
470#:
515950000642846
471#:
722629
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,870.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,605.09
Payment Mode:
SPI
Remaining:
$3,265.37
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$1,012.61
$1,012.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,151.32
$12,151.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,151.32
$12,151.32
Discount Percent:
73
73
Requested Amount:
$8,870.46
$8,870.46