FRN:
1813183
Funding Year:
2009
470#:
970820000563451
471#:
658544
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,205.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$977.55
Payment Mode:
BEAR
Remaining:
$3,227.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$637.20
$637.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,646.40
$7,646.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,646.40
$7,646.40
Discount Percent:
55
55
Requested Amount:
$4,205.52
$4,205.52