FRN:
2020914
Funding Year:
2010
470#:
546650000798470
471#:
748492
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,395.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,591.89
Payment Mode:
BEAR
Remaining:
$803.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$249.49
$249.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,993.88
$2,993.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,993.88
$2,993.88
Discount Percent:
80
80
Requested Amount:
$2,395.10
$2,395.10