FRN:
2054437
Funding Year:
2010
470#:
284850000810588
471#:
759491
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,295.25
Last Date of Service:
 
Disbursed Amount:
$18,547.16
Payment Mode:
BEAR
Remaining:
$5,748.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,249.56
$2,249.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,994.72
$26,994.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,994.72
$26,994.72
Discount Percent:
90
90
Requested Amount:
$24,295.25
$24,295.25