FRN:
1831117
Funding Year:
2009
470#:
964150000645289
471#:
670900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,171.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,156.46
Payment Mode:
SPI
Remaining:
$14.64
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,677.45
$1,677.45
Ineligible Monthly Cost:
$335.49
$335.49
Months of Service:
12
12
Annual Recurring Charges:
$16,103.52
$16,103.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,103.52
$16,103.52
Discount Percent:
88
88
Requested Amount:
$14,171.10
$14,171.10