FRN:
1888927
Funding Year:
2009
470#:
505770000726806
471#:
646969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,049.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,627.66
Payment Mode:
SPI
Remaining:
$20,421.44
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$7,786.87
$7,786.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,442.44
$93,442.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,442.44
$93,442.44
Discount Percent:
45
45
Requested Amount:
$42,049.10
$42,049.10