FRN:
1781992
Funding Year:
2009
470#:
649690000691921
471#:
647401
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):
2009-07-21
Committed Amount:
$397.24
Last Date of Service:
 
Disbursed Amount:
$396.49
Payment Mode:
SPI
Remaining:
$0.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47.29
$47.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.48
$567.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.48
$567.48
Discount Percent:
70
70
Requested Amount:
$397.24
$397.24