FRN:
2057442
Funding Year:
2010
470#:
763040000807273
471#:
761543
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$560.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$408.39
Payment Mode:
BEAR
Remaining:
$152.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51.92
$51.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$623.04
$623.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623.04
$623.04
Discount Percent:
90
90
Requested Amount:
$560.74
$560.74