FRN:
2004965
Funding Year:
2010
470#:
693800000802428
471#:
742671
SPIN:
143026172
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:
$4,164.05
Last Date of Service:
 
Disbursed Amount:
$3,241.93
Payment Mode:
BEAR
Remaining:
$922.12
Last Date to Invoice:
2012-12-27

Original
Committed
Monthly Cost:
$385.56
$385.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,626.72
$4,626.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,626.72
$4,626.72
Discount Percent:
90
90
Requested Amount:
$4,164.05
$4,164.05