FRN:
1792759
Funding Year:
2009
470#:
423750000679395
471#:
654323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,544.34
Last Date of Service:
 
Disbursed Amount:
$6,658.06
Payment Mode:
SPI
Remaining:
$886.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$928.45
$928.45
Ineligible Monthly Cost:
$229.90
$229.90
Months of Service:
12
12
Annual Recurring Charges:
$8,382.60
$8,382.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,382.60
$8,382.60
Discount Percent:
90
90
Requested Amount:
$7,544.34
$7,544.34