FRN:
1829022
Funding Year:
2009
470#:
215750000697027
471#:
661499
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:
$10,391.00
Last Date of Service:
 
Disbursed Amount:
$9,667.32
Payment Mode:
BEAR
Remaining:
$723.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$962.13
$962.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,545.56
$11,545.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,545.56
$11,545.56
Discount Percent:
90
90
Requested Amount:
$10,391.00
$10,391.00