FRN:
1863217
Funding Year:
2009
470#:
808980000699834
471#:
658667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,013.84
Last Date of Service:
 
Disbursed Amount:
$39,351.51
Payment Mode:
SPI
Remaining:
$1,662.33
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$6,572.73
$6,572.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,872.76
$78,872.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,872.76
$78,872.76
Discount Percent:
52
52
Requested Amount:
$41,013.84
$41,013.84