FRN:
2051481
Funding Year:
2010
470#:
664080000807615
471#:
753335
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:
$4,629.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,121.28
Payment Mode:
BEAR
Remaining:
$1,508.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$488.35
$488.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,860.20
$5,860.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,860.20
$5,860.20
Discount Percent:
79
79
Requested Amount:
$4,629.56
$4,629.56