FRN:
1812687
Funding Year:
2009
470#:
535270000689697
471#:
663936
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,672.76
Last Date of Service:
 
Disbursed Amount:
$445.62
Payment Mode:
BEAR
Remaining:
$2,227.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$530.31
$530.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,363.72
$6,363.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,363.72
$6,363.72
Discount Percent:
42
42
Requested Amount:
$2,672.76
$2,672.76