FRN:
1780619
Funding Year:
2009
470#:
689610000689895
471#:
646216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,579.87
Last Date of Service:
 
Disbursed Amount:
$4,567.42
Payment Mode:
SPI
Remaining:
$12.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$477.07
$477.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,724.84
$5,724.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,724.84
$5,724.84
Discount Percent:
80
80
Requested Amount:
$4,579.87
$4,579.87