FRN:
1872021
Funding Year:
2009
470#:
713580000709945
471#:
658890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,844.66
Last Date of Service:
 
Disbursed Amount:
$3,831.85
Payment Mode:
SPI
Remaining:
$1,012.81
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$448.58
$448.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,382.96
$5,382.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,382.96
$5,382.96
Discount Percent:
90
90
Requested Amount:
$4,844.66
$4,844.66