FRN:
1901166
Funding Year:
2009
470#:
141650000726688
471#:
671603
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:
$20,876.18
Last Date of Service:
 
Disbursed Amount:
$20,876.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,495.00
$2,495.00
Ineligible Monthly Cost:
$562.02
$562.02
Months of Service:
12
12
Annual Recurring Charges:
$23,195.76
$23,195.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,195.76
$23,195.76
Discount Percent:
90
90
Requested Amount:
$20,876.18
$20,876.18