FRN:
1872018
Funding Year:
2009
470#:
426660000699912
471#:
671936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,523.78
Last Date of Service:
 
Disbursed Amount:
$29,523.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$3,785.10
$3,785.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,421.20
$45,421.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,421.20
$45,421.20
Discount Percent:
65
65
Requested Amount:
$29,523.78
$29,523.78