FRN:
1809407
Funding Year:
2009
470#:
544790000705010
471#:
662546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,202.00
Last Date of Service:
 
Disbursed Amount:
$17,588.32
Payment Mode:
SPI
Remaining:
$2,613.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,275.00
$2,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,300.00
$27,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,300.00
$27,300.00
Discount Percent:
74
74
Requested Amount:
$20,202.00
$20,202.00