FRN:
1955619
Funding Year:
2010
470#:
601860000783012
471#:
720761
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,927.26
Last Date of Service:
 
Disbursed Amount:
$850.77
Payment Mode:
BEAR
Remaining:
$1,076.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$178.45
$178.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,141.40
$2,141.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,141.40
$2,141.40
Discount Percent:
90
90
Requested Amount:
$1,927.26
$1,927.26