FRN:
1848332
Funding Year:
2009
470#:
298010000699851
471#:
657927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,800.71
Last Date of Service:
 
Disbursed Amount:
$29,324.75
Payment Mode:
SPI
Remaining:
$1,475.96
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$4,425.39
$4,425.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,104.68
$53,104.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,104.68
$53,104.68
Discount Percent:
58
58
Requested Amount:
$30,800.71
$30,800.71