FRN:
1800626
Funding Year:
2009
470#:
506180000699824
471#:
658304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,747.49
Last Date of Service:
 
Disbursed Amount:
$2,900.06
Payment Mode:
SPI
Remaining:
$1,847.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$989.06
$989.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,868.72
$11,868.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,868.72
$11,868.72
Discount Percent:
40
40
Requested Amount:
$4,747.49
$4,747.49