FRN:
1821236
Funding Year:
2009
470#:
253500000625843
471#:
666801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,478.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$64,461.33
Payment Mode:
SPI
Remaining:
$17.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,595.06
$9,595.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,140.72
$115,140.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,140.72
$115,140.72
Discount Percent:
56
56
Requested Amount:
$64,478.80
$64,478.80