FRN:
1816286
Funding Year:
2009
470#:
992630000696916
471#:
658548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,399.53
Last Date of Service:
 
Disbursed Amount:
$61,374.97
Payment Mode:
SPI
Remaining:
$20,024.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,796.89
$7,796.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,562.68
$93,562.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,562.68
$93,562.68
Discount Percent:
87
87
Requested Amount:
$81,399.53
$81,399.53