FRN:
1819060
Funding Year:
2009
470#:
481780000711319
471#:
666242
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,328.72
Last Date of Service:
 
Disbursed Amount:
$3,298.79
Payment Mode:
BEAR
Remaining:
$29.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$645.10
$645.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,741.20
$7,741.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,741.20
$7,741.20
Discount Percent:
43
43
Requested Amount:
$3,328.72
$3,328.72