FRN:
1815586
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:
$236.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$236.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$29.42
$29.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353.04
$353.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353.04
$353.04
Discount Percent:
68
67
Requested Amount:
$240.07
$236.54