FRN:
2028470
Funding Year:
2010
470#:
555900000807588
471#:
749078
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:
$4,379.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,200.85
Payment Mode:
BEAR
Remaining:
$1,178.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$521.40
$521.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,256.80
$6,256.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,256.80
$6,256.80
Discount Percent:
70
70
Requested Amount:
$4,379.76
$4,379.76