FRN:
1887064
Funding Year:
2009
470#:
614040000639999
471#:
663039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,524.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,524.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$604.15
$604.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,249.80
$7,249.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,249.80
$7,249.80
Discount Percent:
90
90
Requested Amount:
$6,524.82
$6,524.82