FRN:
1901335
Funding Year:
2009
470#:
654510000720643
471#:
692617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,051.65
Last Date of Service:
 
Disbursed Amount:
$3,051.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$406.59
$406.59
Ineligible Monthly Cost:
$9.24
$9.24
Months of Service:
12
12
Annual Recurring Charges:
$4,768.20
$4,768.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,768.20
$4,768.20
Discount Percent:
64
64
Requested Amount:
$3,051.65
$3,051.65