FRN:
2034016
Funding Year:
2010
470#:
671060000638782
471#:
738125
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,055.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,055.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,657.12
$1,657.12
Ineligible Monthly Cost:
$682.40
$682.40
Months of Service:
12
12
Annual Recurring Charges:
$11,696.64
$11,696.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,696.64
$11,696.64
Discount Percent:
90
90
Requested Amount:
$10,526.98
$10,526.98