FRN:
1998062
Funding Year:
2010
470#:
696210000803389
471#:
739826
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:
$429.30
Last Date of Service:
 
Disbursed Amount:
$71.54
Payment Mode:
BEAR
Remaining:
$357.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39.75
$39.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477.00
$477.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477.00
$477.00
Discount Percent:
90
90
Requested Amount:
$429.30
$429.30