FRN:
1833935
Funding Year:
2009
470#:
505880000710124
471#:
671785
SPIN:
143001359
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:
$10,728.72
Last Date of Service:
 
Disbursed Amount:
$7,704.80
Payment Mode:
SPI
Remaining:
$3,023.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$993.40
$993.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,920.80
$11,920.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,920.80
$11,920.80
Discount Percent:
90
90
Requested Amount:
$10,728.72
$10,728.72