FRN:
1806080
Funding Year:
2009
470#:
306670000542652
471#:
656975
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,274.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,327.76
Payment Mode:
BEAR
Remaining:
$946.46
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$732.53
$732.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,790.36
$8,790.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,790.36
$8,790.36
Discount Percent:
60
60
Requested Amount:
$5,274.22
$5,274.22