FRN:
1784226
Funding Year:
2009
470#:
987260000688076
471#:
646628
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,597.93
Last Date of Service:
 
Disbursed Amount:
$1,392.62
Payment Mode:
BEAR
Remaining:
$205.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$261.10
$261.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,133.20
$3,133.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,133.20
$3,133.20
Discount Percent:
51
51
Requested Amount:
$1,597.93
$1,597.93