FRN:
1803844
Funding Year:
2009
470#:
497940000693880
471#:
660019
SPIN:
143004791
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:
$386.69
Last Date of Service:
 
Disbursed Amount:
$320.35
Payment Mode:
SPI
Remaining:
$66.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40.28
$40.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483.36
$483.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483.36
$483.36
Discount Percent:
80
80
Requested Amount:
$386.69
$386.69