FRN:
1890077
Funding Year:
2009
470#:
109810000715559
471#:
652254
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,015.00
Last Date of Service:
 
Disbursed Amount:
$3,015.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$3,350.00
$3,350.00
Discount Percent:
90
90
Requested Amount:
$3,015.00
$3,015.00