FRN:
1859531
Funding Year:
2009
470#:
103950000641140
471#:
680765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$57,211.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,412.27
Payment Mode:
SPI
Remaining:
$34,798.78
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,885.91
$5,885.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,630.92
$70,630.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,630.92
$70,630.92
Discount Percent:
81
81
Requested Amount:
$57,211.05
$57,211.05