FRN:
1841427
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:
$948.78
Last Date of Service:
 
Disbursed Amount:
$948.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$175.70
$175.70
Ineligible Monthly Cost:
$87.85
$87.85
Months of Service:
12
12
Annual Recurring Charges:
$1,054.20
$1,054.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,054.20
$1,054.20
Discount Percent:
90
90
Requested Amount:
$948.78
$948.78