FRN:
1996324
Funding Year:
2010
470#:
383180000780267
471#:
738924
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,741.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,240.46
Payment Mode:
BEAR
Remaining:
$1,501.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$371.22
$371.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,454.64
$4,454.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,454.64
$4,454.64
Discount Percent:
84
84
Requested Amount:
$3,741.90
$3,741.90