FRN:
1903974
Funding Year:
2009
470#:
588790000725038
471#:
674337
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$3,653.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,653.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$338.28
$338.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,059.36
$4,059.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,059.36
$4,059.36
Discount Percent:
90
90
Requested Amount:
$3,653.42
$3,653.42