FRN:
1811333
Funding Year:
2009
470#:
135610000632635
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:
$890.02
Last Date of Service:
2012-02-13
Disbursed Amount:
$868.49
Payment Mode:
SPI
Remaining:
$21.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$92.71
$92.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,112.52
$1,112.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112.52
$1,112.52
Discount Percent:
80
80
Requested Amount:
$890.02
$890.02