FRN:
2078123
Funding Year:
2010
470#:
874540000812471
471#:
768405
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,754.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,169.45
Payment Mode:
BEAR
Remaining:
$1,584.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$717.99
$717.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,615.88
$8,615.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,615.88
$8,615.88
Discount Percent:
90
90
Requested Amount:
$7,754.29
$7,754.29