FRN:
1998231
Funding Year:
2010
470#:
615610000803398
471#:
739910
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$370.33
Last Date of Service:
 
Disbursed Amount:
$228.61
Payment Mode:
BEAR
Remaining:
$141.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.29
$34.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.48
$411.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.48
$411.48
Discount Percent:
90
90
Requested Amount:
$370.33
$370.33