FRN:
1643820
Funding Year:
2008
470#:
747550000634156
471#:
595541
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,794.93
Last Date of Service:
 
Disbursed Amount:
$1,468.60
Payment Mode:
BEAR
Remaining:
$1,326.33
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$258.79
$258.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,105.48
$3,105.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,105.48
$3,105.48
Discount Percent:
90
90
Requested Amount:
$2,794.93
$2,794.93