FRN:
1809389
Funding Year:
2009
470#:
967730000707355
471#:
662550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,967.70
Last Date of Service:
 
Disbursed Amount:
$6,329.52
Payment Mode:
SPI
Remaining:
$2,638.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$983.30
$983.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,799.60
$11,799.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,799.60
$11,799.60
Discount Percent:
76
76
Requested Amount:
$8,967.70
$8,967.70