FRN:
1822085
Funding Year:
2009
470#:
831720000711121
471#:
664465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,819.73
Last Date of Service:
 
Disbursed Amount:
$15,693.78
Payment Mode:
SPI
Remaining:
$4,125.95
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,835.16
$1,835.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,021.92
$22,021.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,021.92
$22,021.92
Discount Percent:
90
90
Requested Amount:
$19,819.73
$19,819.73