FRN:
2059197
Funding Year:
2010
470#:
671770000791530
471#:
762205
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,298.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,180.18
Payment Mode:
BEAR
Remaining:
$118.48
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$180.37
$180.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,164.44
$2,164.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,164.44
$2,164.44
Discount Percent:
60
60
Requested Amount:
$1,298.66
$1,298.66