FRN:
1860059
Funding Year:
2009
470#:
630970000696641
471#:
657968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,543.02
Last Date of Service:
 
Disbursed Amount:
$8,674.94
Payment Mode:
SPI
Remaining:
$868.08
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$935.59
$935.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,227.08
$11,227.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,227.08
$11,227.08
Discount Percent:
85
85
Requested Amount:
$9,543.02
$9,543.02