FRN:
1817596
Funding Year:
2009
470#:
535270000689697
471#:
665776
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:
$1,264.41
Last Date of Service:
 
Disbursed Amount:
$1,180.72
Payment Mode:
BEAR
Remaining:
$83.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$245.04
$245.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.48
$2,940.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.48
$2,940.48
Discount Percent:
43
43
Requested Amount:
$1,264.41
$1,264.41