FRN:
1884017
Funding Year:
2009
470#:
336970000709822
471#:
674092
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:
$4,394.30
Last Date of Service:
 
Disbursed Amount:
$4,394.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-01

Original
Committed
Monthly Cost:
$406.88
$406.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,882.56
$4,882.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,882.56
$4,882.56
Discount Percent:
90
90
Requested Amount:
$4,394.30
$4,394.30