FRN:
1794822
Funding Year:
2009
470#:
134350000703055
471#:
655257
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$237.60
Last Date of Service:
 
Disbursed Amount:
$193.73
Payment Mode:
BEAR
Remaining:
$43.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
60
60
Requested Amount:
$237.60
$237.60