FRN:
2042043
Funding Year:
2010
470#:
822100000777404
471#:
754591
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,925.07
Last Date of Service:
 
Disbursed Amount:
$14,597.99
Payment Mode:
BEAR
Remaining:
$1,327.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,679.86
$1,679.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,158.32
$20,158.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,158.32
$20,158.32
Discount Percent:
79
79
Requested Amount:
$15,925.07
$15,925.07