FRN:
1843972
Funding Year:
2009
470#:
234000000508602
471#:
671224
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:
$13,733.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,917.00
Payment Mode:
BEAR
Remaining:
$1,816.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,601.00
$2,601.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,212.00
$31,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,212.00
$31,212.00
Discount Percent:
44
44
Requested Amount:
$13,733.28
$13,733.28