FRN:
1823310
Funding Year:
2009
470#:
209580000661282
471#:
667565
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:
$5,266.80
Last Date of Service:
2014-04-30
Disbursed Amount:
$5,266.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$783.75
$783.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,405.00
$9,405.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,405.00
$9,405.00
Discount Percent:
56
56
Requested Amount:
$5,266.80
$5,266.80