FRN:
1852194
Funding Year:
2009
470#:
379850000711498
471#:
678094
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,726.00
Last Date of Service:
 
Disbursed Amount:
$3,184.42
Payment Mode:
BEAR
Remaining:
$541.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
90
90
Requested Amount:
$3,726.00
$3,726.00