FRN:
1795167
Funding Year:
2009
470#:
575510000693498
471#:
655468
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,412.18
Last Date of Service:
 
Disbursed Amount:
$4,710.84
Payment Mode:
BEAR
Remaining:
$6,701.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,611.89
$1,611.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,342.68
$19,342.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,342.68
$19,342.68
Discount Percent:
59
59
Requested Amount:
$11,412.18
$11,412.18