FRN:
2053731
Funding Year:
2010
470#:
102690000801589
471#:
757885
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-01
Committed Amount:
$196.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$196.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$65.33
$65.33
Ineligible Monthly Cost:
$32.66
$32.66
Months of Service:
12
12
Annual Recurring Charges:
$392.04
$392.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392.04
$392.04
Discount Percent:
50
50
Requested Amount:
$196.02
$196.02