FRN:
1855566
Funding Year:
2009
470#:
864260000646583
471#:
657072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,472.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$56,472.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,628.18
$6,628.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,538.16
$79,538.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,538.16
$79,538.16
Discount Percent:
71
71
Requested Amount:
$56,472.09
$56,472.09