FRN:
1832481
Funding Year:
2009
470#:
791440000709534
471#:
671327
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:
$7,426.56
Last Date of Service:
 
Disbursed Amount:
$6,686.37
Payment Mode:
SPI
Remaining:
$740.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$967.00
$967.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,604.00
$11,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,604.00
$11,604.00
Discount Percent:
64
64
Requested Amount:
$7,426.56
$7,426.56