FRN:
2017781
Funding Year:
2010
470#:
666970000803380
471#:
747387
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:
$527.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$491.19
Payment Mode:
BEAR
Remaining:
$36.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$73.32
$73.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879.84
$879.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.84
$879.84
Discount Percent:
60
60
Requested Amount:
$527.90
$527.90