FRN:
1827089
Funding Year:
2009
470#:
148250000692923
471#:
669439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-23
Committed Amount:
$1,134.40
Last Date of Service:
 
Disbursed Amount:
$1,134.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$141.80
$141.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,701.60
$1,701.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,701.60
$1,701.60
Discount Percent:
80
80
Requested Amount:
$1,361.28
$1,361.28