FRN:
1872070
Funding Year:
2009
470#:
435170000707256
471#:
665778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,621.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,621.60
Last Date to Invoice:
2011-12-29

Original
Committed
Monthly Cost:
$4,502.00
$4,502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,024.00
$54,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,024.00
$54,024.00
Discount Percent:
90
90
Requested Amount:
$48,621.60
$48,621.60