FRN:
2004209
Funding Year:
2010
470#:
345700000780400
471#:
742257
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:
$2,274.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,236.41
Payment Mode:
BEAR
Remaining:
$1,037.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$210.57
$210.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,526.84
$2,526.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,526.84
$2,526.84
Discount Percent:
90
90
Requested Amount:
$2,274.16
$2,274.16