FRN:
1819172
Funding Year:
2009
470#:
481780000711319
471#:
666302
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,084.68
Last Date of Service:
 
Disbursed Amount:
$971.26
Payment Mode:
BEAR
Remaining:
$113.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$192.32
$192.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,307.84
$2,307.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,307.84
$2,307.84
Discount Percent:
47
47
Requested Amount:
$1,084.68
$1,084.68