FRN:
1872179
Funding Year:
2009
470#:
150090000693652
471#:
683802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$75,723.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$71,160.30
Payment Mode:
SPI
Remaining:
$4,563.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,887.87
$7,887.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,654.44
$94,654.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,654.44
$94,654.44
Discount Percent:
80
80
Requested Amount:
$75,723.55
$75,723.55