FRN:
2008211
Funding Year:
2010
470#:
129160000799812
471#:
743892
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:
$4,912.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,341.40
Payment Mode:
BEAR
Remaining:
$2,570.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$524.80
$524.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,297.60
$6,297.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,297.60
$6,297.60
Discount Percent:
78
78
Requested Amount:
$4,912.13
$4,912.13