FRN:
1815607
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:
$2,353.15
Last Date of Service:
 
Disbursed Amount:
$2,141.09
Payment Mode:
BEAR
Remaining:
$212.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$292.68
$292.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,512.16
$3,512.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,512.16
$3,512.16
Discount Percent:
68
67
Requested Amount:
$2,388.27
$2,353.15