FRN:
1835973
Funding Year:
2009
470#:
932810000319450
471#:
672494
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-11
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$698.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$633.75
Payment Mode:
BEAR
Remaining:
$64.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.30
$69.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$831.60
$831.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.60
$831.60
Discount Percent:
84
84
Requested Amount:
$698.54
$698.54