FRN:
1823767
Funding Year:
2009
470#:
319550000634844
471#:
658058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,932.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,297.63
Payment Mode:
SPI
Remaining:
$8,635.19
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,512.87
$2,512.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,154.44
$30,154.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,154.44
$30,154.44
Discount Percent:
86
86
Requested Amount:
$25,932.82
$25,932.82