FRN:
1830191
Funding Year:
2009
470#:
849520000701712
471#:
648335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,644.20
Last Date of Service:
 
Disbursed Amount:
$7,337.28
Payment Mode:
SPI
Remaining:
$2,306.92
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$845.51
$845.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,146.12
$10,146.12
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$11,346.12
$11,346.12
Discount Percent:
85
85
Requested Amount:
$9,644.20
$9,644.20