FRN:
1869609
Funding Year:
2009
470#:
228520000704404
471#:
683511
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,088.50
Last Date of Service:
 
Disbursed Amount:
$5,170.58
Payment Mode:
BEAR
Remaining:
$917.92
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$1,965.00
$1,965.00
One Time Ineligible Cost:
$0.00
$1,965.00
Total Cost:
$6,765.00
$6,765.00
Discount Percent:
90
90
Requested Amount:
$6,088.50
$6,088.50