FRN:
1834618
Funding Year:
2009
470#:
697760000711294
471#:
672099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,006.18
Last Date of Service:
 
Disbursed Amount:
$1,456.33
Payment Mode:
SPI
Remaining:
$1,549.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$501.03
$501.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,012.36
$6,012.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.36
$6,012.36
Discount Percent:
50
50
Requested Amount:
$3,006.18
$3,006.18