FRN:
2042450
Funding Year:
2010
470#:
383260000688413
471#:
755727
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,027.70
Last Date of Service:
2012-02-08
Disbursed Amount:
$10,027.68
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,176.96
$1,176.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,123.52
$14,123.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,123.52
$14,123.52
Discount Percent:
71
71
Requested Amount:
$10,027.70
$10,027.70