FRN:
1859541
Funding Year:
2009
470#:
119200000717346
471#:
665285
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,786.75
Last Date of Service:
 
Disbursed Amount:
$953.31
Payment Mode:
BEAR
Remaining:
$4,833.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$535.81
$535.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,429.72
$6,429.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,429.72
$6,429.72
Discount Percent:
90
90
Requested Amount:
$5,786.75
$5,786.75