FRN:
1883780
Funding Year:
2009
470#:
542580000709834
471#:
674080
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,295.73
Last Date of Service:
 
Disbursed Amount:
$2,190.56
Payment Mode:
BEAR
Remaining:
$1,105.17
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$305.16
$305.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,661.92
$3,661.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,661.92
$3,661.92
Discount Percent:
90
90
Requested Amount:
$3,295.73
$3,295.73