FRN:
2055943
Funding Year:
2010
470#:
829910000715015
471#:
761009
SPIN:
143006742
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:
$21,437.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,413.09
Payment Mode:
SPI
Remaining:
$4,024.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,666.31
$2,666.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,995.72
$31,995.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,995.72
$31,995.72
Discount Percent:
67
67
Requested Amount:
$21,437.13
$21,437.13