FRN:
1801619
Funding Year:
2009
470#:
471270000631854
471#:
658447
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:
$2,591.14
Last Date of Service:
2012-02-13
Disbursed Amount:
$1,208.12
Payment Mode:
SPI
Remaining:
$1,383.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$239.92
$239.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.04
$2,879.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.04
$2,879.04
Discount Percent:
90
90
Requested Amount:
$2,591.14
$2,591.14