FRN:
2024499
Funding Year:
2010
470#:
528910000803295
471#:
749380
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,880.02
Last Date of Service:
 
Disbursed Amount:
$3,051.88
Payment Mode:
BEAR
Remaining:
$2,828.14
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$521.78
$521.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,261.36
$6,261.36
One Time Cost:
$272.00
$272.00
One Time Ineligible Cost:
$0.00
$272.00
Total Cost:
$6,533.36
$6,533.36
Discount Percent:
90
90
Requested Amount:
$5,880.02
$5,880.02