FRN:
2000024
Funding Year:
2010
470#:
354220000780297
471#:
708947
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:
$727.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$659.50
Payment Mode:
BEAR
Remaining:
$67.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$80.79
$80.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$969.48
$969.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$969.48
$969.48
Discount Percent:
75
75
Requested Amount:
$727.11
$727.11