FRN:
1812294
Funding Year:
2009
470#:
267290000544188
471#:
658078
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,238.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$636.49
Payment Mode:
BEAR
Remaining:
$1,602.21
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$300.90
$300.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,610.80
$3,610.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,610.80
$3,610.80
Discount Percent:
62
62
Requested Amount:
$2,238.70
$2,238.70