FRN:
1804677
Funding Year:
2009
470#:
836280000699672
471#:
660367
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,102.78
Last Date of Service:
 
Disbursed Amount:
$4,011.32
Payment Mode:
BEAR
Remaining:
$1,091.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,063.08
$1,063.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,756.96
$12,756.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,756.96
$12,756.96
Discount Percent:
40
40
Requested Amount:
$5,102.78
$5,102.78