FRN:
1903215
Funding Year:
2009
470#:
989830000723785
471#:
666782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,466.00
Last Date of Service:
 
Disbursed Amount:
$11,873.77
Payment Mode:
SPI
Remaining:
$8,592.23
Last Date to Invoice:
2014-09-10

Original
Committed
Monthly Cost:
$1,895.00
$1,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,740.00
$22,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,740.00
$22,740.00
Discount Percent:
90
90
Requested Amount:
$20,466.00
$20,466.00