FRN:
1709262
Funding Year:
2008
470#:
213660000656367
471#:
620229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,634.52
Last Date of Service:
 
Disbursed Amount:
$11,457.52
Payment Mode:
SPI
Remaining:
$177.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,077.27
$1,077.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,927.24
$12,927.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,927.24
$12,927.24
Discount Percent:
90
90
Requested Amount:
$11,634.52
$11,634.52