FRN:
2011490
Funding Year:
2010
470#:
950910000787680
471#:
745181
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:
$3,554.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,784.26
Payment Mode:
BEAR
Remaining:
$1,770.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$384.72
$384.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,616.64
$4,616.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,616.64
$4,616.64
Discount Percent:
77
77
Requested Amount:
$3,554.81
$3,554.81