FRN:
1832781
Funding Year:
2009
470#:
249100000694424
471#:
671500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,800.00
Last Date of Service:
 
Disbursed Amount:
$11,182.54
Payment Mode:
SPI
Remaining:
$32,617.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
73
73
Requested Amount:
$43,800.00
$43,800.00