FRN:
1935149
Funding Year:
2010
470#:
823880000764715
471#:
704404
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,192.98
Last Date of Service:
 
Disbursed Amount:
$1,896.01
Payment Mode:
BEAR
Remaining:
$296.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$250.34
$250.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,004.08
$3,004.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,004.08
$3,004.08
Discount Percent:
73
73
Requested Amount:
$2,192.98
$2,192.98