FRN:
2062831
Funding Year:
2010
470#:
106130000795378
471#:
754968
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$424.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$424.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$53.62
$53.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$643.44
$643.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643.44
$643.44
Discount Percent:
66
66
Requested Amount:
$424.67
$424.67