FRN:
1815580
Funding Year:
2009
470#:
229140000707206
471#:
664922
SPIN:
143005231
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:
$4,473.05
Last Date of Service:
 
Disbursed Amount:
$4,457.82
Payment Mode:
BEAR
Remaining:
$15.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$556.35
$556.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,676.20
$6,676.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,676.20
$6,676.20
Discount Percent:
68
67
Requested Amount:
$4,539.82
$4,473.05