FRN:
1793020
Funding Year:
2009
470#:
706220000695787
471#:
654432
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-15
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,506.00
Last Date of Service:
 
Disbursed Amount:
$3,894.70
Payment Mode:
BEAR
Remaining:
$3,611.30
Last Date to Invoice:
2012-11-23

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
90
90
Requested Amount:
$7,506.00
$7,506.00