FRN:
1806189
Funding Year:
2009
470#:
573050000687908
471#:
661052
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,908.00
Last Date of Service:
 
Disbursed Amount:
$1,634.58
Payment Mode:
BEAR
Remaining:
$273.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
60
60
Requested Amount:
$1,908.00
$1,908.00