FRN:
1893289
Funding Year:
2009
470#:
204890000706421
471#:
675163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,733.12
Last Date of Service:
 
Disbursed Amount:
$3,378.26
Payment Mode:
SPI
Remaining:
$2,354.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$597.20
$597.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,166.40
$7,166.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,166.40
$7,166.40
Discount Percent:
80
80
Requested Amount:
$5,733.12
$5,733.12