FRN:
2010103
Funding Year:
2010
470#:
142300000608003
471#:
742496
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,964.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,544.00
Payment Mode:
BEAR
Remaining:
$1,420.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
65
65
Requested Amount:
$2,964.00
$2,964.00