FRN:
2021554
Funding Year:
2010
470#:
180510000800583
471#:
748659
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,149.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$958.02
Payment Mode:
BEAR
Remaining:
$191.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$119.77
$119.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,437.24
$1,437.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437.24
$1,437.24
Discount Percent:
80
80
Requested Amount:
$1,149.79
$1,149.79