FRN:
2049457
Funding Year:
2010
470#:
212360000809106
471#:
754571
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,940.08
Last Date of Service:
 
Disbursed Amount:
$6,883.87
Payment Mode:
BEAR
Remaining:
$56.21
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,377.00
$1,377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,524.00
$16,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,524.00
$16,524.00
Discount Percent:
42
42
Requested Amount:
$6,940.08
$6,940.08