FRN:
1906745
Funding Year:
2009
470#:
816330000722500
471#:
694522
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,709.82
Last Date of Service:
 
Disbursed Amount:
$1,370.27
Payment Mode:
SPI
Remaining:
$339.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$203.55
$203.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,442.60
$2,442.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,442.60
$2,442.60
Discount Percent:
70
70
Requested Amount:
$1,709.82
$1,709.82