FRN:
1803817
Funding Year:
2009
470#:
203370000706770
471#:
660009
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,160.70
Last Date of Service:
 
Disbursed Amount:
$3,706.13
Payment Mode:
BEAR
Remaining:
$454.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$385.25
$385.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,623.00
$4,623.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,623.00
$4,623.00
Discount Percent:
90
90
Requested Amount:
$4,160.70
$4,160.70