FRN:
1891153
Funding Year:
2009
470#:
259250000710346
471#:
690338
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,447.81
Last Date of Service:
 
Disbursed Amount:
$3,491.76
Payment Mode:
BEAR
Remaining:
$6,956.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$967.39
$967.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,608.68
$11,608.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,608.68
$11,608.68
Discount Percent:
90
90
Requested Amount:
$10,447.81
$10,447.81