FRN:
2048383
Funding Year:
2010
470#:
360890000810201
471#:
758022
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,418.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,281.62
Payment Mode:
BEAR
Remaining:
$1,137.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$327.47
$327.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,929.64
$3,929.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,929.64
$3,929.64
Discount Percent:
90
87
Requested Amount:
$3,536.68
$3,418.79