FRN:
1967564
Funding Year:
2010
470#:
593210000773636
471#:
726629
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-07
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2010-11-15
Service Start Date (486):
2010-11-15
Committed Amount:
$937.41
Last Date of Service:
 
Disbursed Amount:
$279.76
Payment Mode:
BEAR
Remaining:
$657.65
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:
7
7
Annual Recurring Charges:
$1,224.23
$1,224.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399.12
$1,399.12
Discount Percent:
67
67
Requested Amount:
$937.41
$937.41