FRN:
1822519
Funding Year:
2009
470#:
657260000697313
471#:
667584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,169.78
Last Date of Service:
 
Disbursed Amount:
$1,779.46
Payment Mode:
SPI
Remaining:
$390.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$361.63
$361.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,339.56
$4,339.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,339.56
$4,339.56
Discount Percent:
50
50
Requested Amount:
$2,169.78
$2,169.78