FRN:
2018003
Funding Year:
2010
470#:
904090000801678
471#:
728964
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$854.71
Last Date of Service:
 
Disbursed Amount:
$846.69
Payment Mode:
BEAR
Remaining:
$8.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$79.14
$79.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$949.68
$949.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949.68
$949.68
Discount Percent:
90
90
Requested Amount:
$854.71
$854.71