FRN:
1818518
Funding Year:
2009
470#:
753970000712858
471#:
666083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,377.86
Last Date of Service:
 
Disbursed Amount:
$750.67
Payment Mode:
SPI
Remaining:
$627.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$191.37
$191.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296.44
$2,296.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.44
$2,296.44
Discount Percent:
60
60
Requested Amount:
$1,377.86
$1,377.86