FRN:
1878397
Funding Year:
2009
470#:
263730000706040
471#:
671310
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,878.46
Last Date of Service:
 
Disbursed Amount:
$2,592.69
Payment Mode:
BEAR
Remaining:
$1,285.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$646.41
$646.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,756.92
$7,756.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,756.92
$7,756.92
Discount Percent:
50
50
Requested Amount:
$3,878.46
$3,878.46