FRN:
2079318
Funding Year:
2010
470#:
990130000725909
471#:
768698
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,136.80
Last Date of Service:
2012-02-12
Disbursed Amount:
$7,949.84
Payment Mode:
BEAR
Remaining:
$1,186.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$846.00
$846.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,152.00
$10,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,152.00
$10,152.00
Discount Percent:
90
90
Requested Amount:
$9,136.80
$9,136.80