FRN:
1823959
Funding Year:
2009
470#:
100770000696760
471#:
666855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,402.44
Last Date of Service:
 
Disbursed Amount:
$750.16
Payment Mode:
SPI
Remaining:
$652.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$179.80
$179.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,157.60
$2,157.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,157.60
$2,157.60
Discount Percent:
65
65
Requested Amount:
$1,402.44
$1,402.44