FRN:
1827319
Funding Year:
2009
470#:
783930000701881
471#:
669512
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,687.04
Last Date of Service:
 
Disbursed Amount:
$1,552.61
Payment Mode:
BEAR
Remaining:
$1,134.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$248.80
$248.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,985.60
$2,985.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.60
$2,985.60
Discount Percent:
90
90
Requested Amount:
$2,687.04
$2,687.04