FRN:
1656918
Funding Year:
2008
470#:
900740000655492
471#:
601061
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-11
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,502.39
Last Date of Service:
 
Disbursed Amount:
$1,502.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-15

Original
Committed
Monthly Cost:
$139.11
$139.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,669.32
$1,669.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,669.32
$1,669.32
Discount Percent:
90
90
Requested Amount:
$1,502.39
$1,502.39