FRN:
1839135
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:
$3,041.39
Last Date of Service:
 
Disbursed Amount:
$2,281.05
Payment Mode:
SPI
Remaining:
$760.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$563.22
$563.22
Ineligible Monthly Cost:
$281.61
$281.61
Months of Service:
12
12
Annual Recurring Charges:
$3,379.32
$3,379.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,379.32
$3,379.32
Discount Percent:
90
90
Requested Amount:
$3,041.39
$3,041.39