FRN:
2021846
Funding Year:
2010
470#:
782820000802182
471#:
748724
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,316.10
Last Date of Service:
 
Disbursed Amount:
$1,571.46
Payment Mode:
BEAR
Remaining:
$744.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$241.26
$241.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,895.12
$2,895.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,895.12
$2,895.12
Discount Percent:
80
80
Requested Amount:
$2,316.10
$2,316.10