FRN:
1813256
Funding Year:
2009
470#:
643100000703029
471#:
664151
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:
$4,818.10
Last Date of Service:
 
Disbursed Amount:
$4,818.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,453.92
$2,453.92
Ineligible Monthly Cost:
$2,007.80
$2,007.80
Months of Service:
12
12
Annual Recurring Charges:
$5,353.44
$5,353.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,353.44
$5,353.44
Discount Percent:
90
90
Requested Amount:
$4,818.10
$4,818.10