FRN:
1803626
Funding Year:
2009
470#:
932810000319450
471#:
658987
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:
$1,619.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,243.82
Payment Mode:
BEAR
Remaining:
$376.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$207.68
$207.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,492.16
$2,492.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,492.16
$2,492.16
Discount Percent:
65
65
Requested Amount:
$1,619.90
$1,619.90