FRN:
1912168
Funding Year:
2009
470#:
955130000717536
471#:
660407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,540.90
Last Date of Service:
 
Disbursed Amount:
$10,540.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,098.01
$1,098.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,176.12
$13,176.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,176.12
$13,176.12
Discount Percent:
80
80
Requested Amount:
$10,540.90
$10,540.90