FRN:
1841773
Funding Year:
2009
470#:
514290000713433
471#:
673917
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:
$4,158.72
Last Date of Service:
 
Disbursed Amount:
$1,791.23
Payment Mode:
SPI
Remaining:
$2,367.49
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$1,732.80
$1,732.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,793.60
$20,793.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,793.60
$20,793.60
Discount Percent:
90
20
Requested Amount:
$18,714.24
$4,158.72