FRN:
1781390
Funding Year:
2009
470#:
870660000648757
471#:
646969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,642.68
Last Date of Service:
2011-10-31
Disbursed Amount:
$19,771.64
Payment Mode:
SPI
Remaining:
$8,871.04
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$5,304.20
$5,304.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,650.40
$63,650.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,650.40
$63,650.40
Discount Percent:
45
45
Requested Amount:
$28,642.68
$28,642.68