FRN:
1815683
Funding Year:
2009
470#:
932810000319450
471#:
664976
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:
$3,828.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,101.42
Payment Mode:
BEAR
Remaining:
$727.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$375.39
$375.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,504.68
$4,504.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,504.68
$4,504.68
Discount Percent:
84
85
Requested Amount:
$3,783.93
$3,828.98