FRN:
1833771
Funding Year:
2009
470#:
270970000707092
471#:
671817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,502.46
Last Date of Service:
 
Disbursed Amount:
$6,502.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,709.36
$2,709.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,512.32
$32,512.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,512.32
$32,512.32
Discount Percent:
20
20
Requested Amount:
$6,502.46
$6,502.46