FRN:
1836057
Funding Year:
2009
470#:
794570000628958
471#:
672507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,121.09
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,084.82
Payment Mode:
SPI
Remaining:
$1,036.27
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$659.36
$659.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,912.32
$7,912.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,912.32
$7,912.32
Discount Percent:
90
90
Requested Amount:
$7,121.09
$7,121.09