FRN:
1872013
Funding Year:
2009
470#:
426660000699912
471#:
671936
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,668.80
Last Date of Service:
 
Disbursed Amount:
$11,189.64
Payment Mode:
BEAR
Remaining:
$479.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,496.00
$1,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,952.00
$17,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,952.00
$17,952.00
Discount Percent:
65
65
Requested Amount:
$11,668.80
$11,668.80