FRN:
1802451
Funding Year:
2009
470#:
932810000319450
471#:
659114
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:
$1,835.23
Last Date of Service:
2010-06-10
Disbursed Amount:
$1,835.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$218.48
$218.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,403.28
$2,403.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.76
$2,621.76
Discount Percent:
69
70
Requested Amount:
$1,809.01
$1,835.23