FRN:
1843965
Funding Year:
2009
470#:
867720000707215
471#:
675316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,732.89
Last Date of Service:
 
Disbursed Amount:
$8,508.86
Payment Mode:
SPI
Remaining:
$224.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,039.63
$1,039.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,475.56
$12,475.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,475.56
$12,475.56
Discount Percent:
70
70
Requested Amount:
$8,732.89
$8,732.89