FRN:
1904800
Funding Year:
2009
470#:
102640000492358
471#:
689914
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,254.60
Last Date of Service:
2009-12-16
Disbursed Amount:
$10,254.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,899.00
$1,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$9,495.00
$9,495.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,394.00
$11,394.00
Discount Percent:
90
90
Requested Amount:
$10,254.60
$10,254.60