FRN:
1795829
Funding Year:
2009
470#:
932810000319450
471#:
655399
SPIN:
143001192
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:
$17,938.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,193.20
Payment Mode:
BEAR
Remaining:
$12,745.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,047.79
$2,047.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,573.48
$24,573.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,573.48
$24,573.48
Discount Percent:
73
73
Requested Amount:
$17,938.64
$17,938.64