FRN:
1967547
Funding Year:
2010
470#:
413930000544063
471#:
726629
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-07
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$585.88
Last Date of Service:
2010-11-14
Disbursed Amount:
$208.61
Payment Mode:
BEAR
Remaining:
$377.27
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$174.89
$174.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$699.56
$699.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$874.45
$874.45
Discount Percent:
67
67
Requested Amount:
$585.88
$585.88