FRN:
1902337
Funding Year:
2009
470#:
108710000626606
471#:
692999
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$739.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$739.20
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
56
56
Requested Amount:
$739.20
$739.20