FRN:
1863140
Funding Year:
2009
470#:
546960000650717
471#:
681702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,071.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$37,851.52
Payment Mode:
SPI
Remaining:
$15,219.68
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$5,670.00
$5,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,040.00
$68,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,040.00
$68,040.00
Discount Percent:
78
78
Requested Amount:
$53,071.20
$53,071.20