FRN:
1879855
Funding Year:
2009
470#:
926400000722062
471#:
686786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-17
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,883.19
Last Date of Service:
 
Disbursed Amount:
$2,323.44
Payment Mode:
SPI
Remaining:
$3,559.75
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$553.19
$553.19
Ineligible Monthly Cost:
$8.45
$8.45
Months of Service:
12
12
Annual Recurring Charges:
$6,536.88
$6,536.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,536.88
$6,536.88
Discount Percent:
90
90
Requested Amount:
$5,883.19
$5,883.19