FRN:
1862589
Funding Year:
2009
470#:
779990000717656
471#:
681523
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:
$1,161.60
Last Date of Service:
 
Disbursed Amount:
$1,127.17
Payment Mode:
BEAR
Remaining:
$34.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
80
80
Requested Amount:
$1,161.60
$1,161.60