FRN:
1872019
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:
$46,041.29
Last Date of Service:
 
Disbursed Amount:
$46,041.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$5,902.73
$5,902.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,832.76
$70,832.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,832.76
$70,832.76
Discount Percent:
65
65
Requested Amount:
$46,041.29
$46,041.29