FRN:
1956168
Funding Year:
2010
470#:
127360000792375
471#:
721049
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$356.29
Last Date of Service:
 
Disbursed Amount:
$349.33
Payment Mode:
BEAR
Remaining:
$6.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$32.99
$32.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395.88
$395.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395.88
$395.88
Discount Percent:
90
90
Requested Amount:
$356.29
$356.29