FRN:
1686045
Funding Year:
2008
470#:
867650000625793
471#:
611728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,298.72
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,299.23
Payment Mode:
SPI
Remaining:
$1,999.49
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,493.20
$2,493.20
Ineligible Monthly Cost:
$66.25
$66.25
Months of Service:
12
12
Annual Recurring Charges:
$29,123.40
$29,123.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,123.40
$29,123.40
Discount Percent:
80
80
Requested Amount:
$23,298.72
$23,298.72