FRN:
1857190
Funding Year:
2009
470#:
344420000711747
471#:
679993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$889.64
Last Date of Service:
 
Disbursed Amount:
$621.80
Payment Mode:
SPI
Remaining:
$267.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$105.91
$105.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,270.92
$1,270.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,270.92
$1,270.92
Discount Percent:
70
70
Requested Amount:
$889.64
$889.64