FRN:
1852284
Funding Year:
2009
470#:
930710000708876
471#:
678096
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-02
Committed Amount:
$3,299.40
Last Date of Service:
 
Disbursed Amount:
$2,474.55
Payment Mode:
BEAR
Remaining:
$824.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,054.96
$3,054.96
Ineligible Monthly Cost:
$2,749.46
$2,749.46
Months of Service:
12
12
Annual Recurring Charges:
$3,666.00
$3,666.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,666.00
$3,666.00
Discount Percent:
90
90
Requested Amount:
$3,299.40
$3,299.40