FRN:
1879128
Funding Year:
2009
470#:
697660000703751
471#:
686715
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:
$3,400.29
Last Date of Service:
 
Disbursed Amount:
$3,197.82
Payment Mode:
SPI
Remaining:
$202.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$377.81
$377.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,533.72
$4,533.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,533.72
$4,533.72
Discount Percent:
75
75
Requested Amount:
$3,400.29
$3,400.29