FRN:
1910194
Funding Year:
2009
470#:
267290000544188
471#:
694737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$977.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$977.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$90.84
$90.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,090.08
$1,090.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.08
$1,090.08
Discount Percent:
90
90
Requested Amount:
$981.07
$981.07