FRN:
1906637
Funding Year:
2009
470#:
570320000726062
471#:
692937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,656.72
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,534.24
Payment Mode:
SPI
Remaining:
$122.48
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$153.40
$153.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,840.80
$1,840.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,840.80
$1,840.80
Discount Percent:
90
90
Requested Amount:
$1,656.72
$1,656.72