FRN:
2067683
Funding Year:
2010
470#:
596740000802060
471#:
762440
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,373.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,245.68
Payment Mode:
BEAR
Remaining:
$128.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,210.50
$1,210.50
Ineligible Monthly Cost:
$157.37
$157.37
Months of Service:
12
12
Annual Recurring Charges:
$12,637.56
$12,637.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,637.56
$12,637.56
Discount Percent:
90
90
Requested Amount:
$11,373.80
$11,373.80