FRN:
2036796
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,440.62
Last Date of Service:
 
Disbursed Amount:
$26,028.66
Payment Mode:
BEAR
Remaining:
$1,411.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,220.73
$3,220.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,648.76
$38,648.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,648.76
$38,648.76
Discount Percent:
71
71
Requested Amount:
$27,440.62
$27,440.62