FRN:
1892327
Funding Year:
2009
470#:
923050000706742
471#:
690623
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,728.97
Last Date of Service:
 
Disbursed Amount:
$1,595.25
Payment Mode:
BEAR
Remaining:
$133.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.09
$160.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,921.08
$1,921.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,921.08
$1,921.08
Discount Percent:
90
90
Requested Amount:
$1,728.97
$1,728.97