FRN:
1905027
Funding Year:
2009
470#:
800520000723302
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:
$16,757.82
Last Date of Service:
 
Disbursed Amount:
$5,323.97
Payment Mode:
BEAR
Remaining:
$11,433.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,551.65
$1,551.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,619.80
$18,619.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,619.80
$18,619.80
Discount Percent:
90
90
Requested Amount:
$16,757.82
$16,757.82