FRN:
1964589
Funding Year:
2010
470#:
647260000787528
471#:
725588
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,302.65
Last Date of Service:
 
Disbursed Amount:
$1,197.23
Payment Mode:
BEAR
Remaining:
$1,105.42
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$255.85
$255.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,070.20
$3,070.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,070.20
$3,070.20
Discount Percent:
75
75
Requested Amount:
$2,302.65
$2,302.65