FRN:
1835058
Funding Year:
2009
470#:
757000000707841
471#:
672222
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,020.00
Last Date of Service:
 
Disbursed Amount:
$3,207.49
Payment Mode:
BEAR
Remaining:
$3,812.51
Last Date to Invoice:
2012-09-21

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$7,020.00