FRN:
2005017
Funding Year:
2010
470#:
693800000802428
471#:
742671
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,450.60
Last Date of Service:
 
Disbursed Amount:
$3,376.65
Payment Mode:
BEAR
Remaining:
$73.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$319.50
$319.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,834.00
$3,834.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,834.00
$3,834.00
Discount Percent:
90
90
Requested Amount:
$3,450.60
$3,450.60