FRN:
1791156
Funding Year:
2009
470#:
267290000544188
471#:
653558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,362.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,362.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$312.63
$312.63
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$3,736.56
$3,736.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,736.56
$3,736.56
Discount Percent:
90
90
Requested Amount:
$3,362.90
$3,362.90