FRN:
1823532
Funding Year:
2009
470#:
523050000706071
471#:
667869
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:
$1,137.60
Last Date of Service:
 
Disbursed Amount:
$1,095.74
Payment Mode:
SPI
Remaining:
$41.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$158.00
$158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
60
60
Requested Amount:
$1,137.60
$1,137.60