FRN:
1838811
Funding Year:
2009
470#:
310600000703227
471#:
673603
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:
$3,298.71
Last Date of Service:
 
Disbursed Amount:
$3,298.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$490.88
$490.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,890.56
$5,890.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,890.56
$5,890.56
Discount Percent:
56
56
Requested Amount:
$3,298.71
$3,298.71