FRN:
2023003
Funding Year:
2010
470#:
146260000761919
471#:
729811
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:
$2,265.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,085.43
Payment Mode:
BEAR
Remaining:
$180.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$309.53
$309.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,714.36
$3,714.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,714.36
$3,714.36
Discount Percent:
61
61
Requested Amount:
$2,265.76
$2,265.76