FRN:
1797965
Funding Year:
2009
470#:
741610000686876
471#:
656795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,214.81
Last Date of Service:
 
Disbursed Amount:
$8,170.67
Payment Mode:
SPI
Remaining:
$3,044.14
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$1,298.01
$1,298.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,576.12
$15,576.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,576.12
$15,576.12
Discount Percent:
70
72
Requested Amount:
$10,903.28
$11,214.81