FRN:
1741687
Funding Year:
2008
470#:
321390000656037
471#:
629867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,462.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$39,096.23
Payment Mode:
SPI
Remaining:
$366.43
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,653.95
$3,653.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,847.40
$43,847.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,847.40
$43,847.40
Discount Percent:
90
90
Requested Amount:
$39,462.66
$39,462.66