FRN:
1902345
Funding Year:
2009
470#:
899150000718433
471#:
693318
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,567.18
Last Date of Service:
 
Disbursed Amount:
$5,567.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$515.48
$515.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,185.76
$6,185.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,185.76
$6,185.76
Discount Percent:
90
90
Requested Amount:
$5,567.18
$5,567.18