FRN:
1790695
Funding Year:
2009
470#:
904070000672375
471#:
653332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,809.03
Last Date of Service:
 
Disbursed Amount:
$3,809.02
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$379.88
$379.88
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$4,534.56
$4,534.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,534.56
$4,534.56
Discount Percent:
84
84
Requested Amount:
$3,809.03
$3,809.03