FRN:
1812367
Funding Year:
2009
470#:
982030000629582
471#:
663748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,493.08
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,495.98
Payment Mode:
SPI
Remaining:
$15,997.10
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,142.96
$3,142.96
Ineligible Monthly Cost:
$35.41
$35.41
Months of Service:
12
12
Annual Recurring Charges:
$37,290.60
$37,290.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,290.60
$37,290.60
Discount Percent:
63
63
Requested Amount:
$23,493.08
$23,493.08