FRN:
1799974
Funding Year:
2009
470#:
780750000690335
471#:
658040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,881.55
Last Date of Service:
 
Disbursed Amount:
$2,571.90
Payment Mode:
SPI
Remaining:
$309.65
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$266.81
$266.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,201.72
$3,201.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,201.72
$3,201.72
Discount Percent:
90
90
Requested Amount:
$2,881.55
$2,881.55