FRN:
1911838
Funding Year:
2009
470#:
112660000716623
471#:
679917
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:
$2,615.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,615.74
Last Date to Invoice:
2012-03-19

Original
Committed
Monthly Cost:
$298.60
$298.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,583.20
$3,583.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,583.20
$3,583.20
Discount Percent:
73
73
Requested Amount:
$2,615.74
$2,615.74