FRN:
2031643
Funding Year:
2010
470#:
822100000777404
471#:
750323
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-01-23
Service Start Date (486):
2011-01-23
Committed Amount:
$12,656.84
Last Date of Service:
 
Disbursed Amount:
$10,547.36
Payment Mode:
BEAR
Remaining:
$2,109.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,971.09
$2,971.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$14,855.45
$14,855.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,826.54
$17,826.54
Discount Percent:
71
71
Requested Amount:
$12,656.84
$12,656.84