FRN:
1862345
Funding Year:
2009
470#:
132740000713216
471#:
681472
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$331.20
Last Date of Service:
 
Disbursed Amount:
$154.52
Payment Mode:
BEAR
Remaining:
$176.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55.20
$55.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.40
$662.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.40
$662.40
Discount Percent:
50
50
Requested Amount:
$331.20
$331.20