FRN:
2076920
Funding Year:
2010
470#:
128980000775096
471#:
767722
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,387.74
Last Date of Service:
 
Disbursed Amount:
$4,387.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$9.65
$9.65
Months of Service:
12
12
Annual Recurring Charges:
$6,268.20
$6,268.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,268.20
$6,268.20
Discount Percent:
70
70
Requested Amount:
$4,387.74
$4,387.74