FRN:
2022360
Funding Year:
2010
470#:
994180000798906
471#:
748858
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:
$5,100.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,122.91
Payment Mode:
BEAR
Remaining:
$2,977.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
85
85
Requested Amount:
$5,100.00
$5,100.00