FRN:
1903784
Funding Year:
2009
470#:
488910000710702
471#:
692046
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$280.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$204.77
Payment Mode:
BEAR
Remaining:
$75.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$58.40
$58.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$700.80
$700.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700.80
$700.80
Discount Percent:
40
40
Requested Amount:
$280.32
$280.32