FRN:
1816363
Funding Year:
2009
470#:
397410000705136
471#:
665294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,333.16
Last Date of Service:
 
Disbursed Amount:
$7,333.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-05-04

Original
Committed
Monthly Cost:
$702.41
$702.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,428.92
$8,428.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,428.92
$8,428.92
Discount Percent:
87
87
Requested Amount:
$7,333.16
$7,333.16