FRN:
1823320
Funding Year:
2009
470#:
291810000702051
471#:
666709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,790.75
Last Date of Service:
 
Disbursed Amount:
$5,793.70
Payment Mode:
SPI
Remaining:
$997.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$707.37
$707.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,488.44
$8,488.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,488.44
$8,488.44
Discount Percent:
80
80
Requested Amount:
$6,790.75
$6,790.75