FRN:
1940306
Funding Year:
2010
470#:
823880000764715
471#:
710544
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,864.19
Last Date of Service:
 
Disbursed Amount:
$3,278.87
Payment Mode:
BEAR
Remaining:
$585.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$618.85
$618.85
Ineligible Monthly Cost:
$99.47
$99.47
Months of Service:
12
12
Annual Recurring Charges:
$6,232.56
$6,232.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,232.56
$6,232.56
Discount Percent:
62
62
Requested Amount:
$3,864.19
$3,864.19