FRN:
1819151
Funding Year:
2009
470#:
181080000711592
471#:
666291
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$656.42
Last Date of Service:
 
Disbursed Amount:
$332.08
Payment Mode:
BEAR
Remaining:
$324.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.78
$60.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$729.36
$729.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$729.36
$729.36
Discount Percent:
90
90
Requested Amount:
$656.42
$656.42