FRN:
1892854
Funding Year:
2009
470#:
165360000718427
471#:
676548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,242.91
Last Date of Service:
 
Disbursed Amount:
$6,052.21
Payment Mode:
SPI
Remaining:
$1,190.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$670.64
$670.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,047.68
$8,047.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,047.68
$8,047.68
Discount Percent:
90
90
Requested Amount:
$7,242.91
$7,242.91