FRN:
1907292
Funding Year:
2009
470#:
980310000706522
471#:
691393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,046.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,966.11
Payment Mode:
SPI
Remaining:
$1,079.93
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$8,649.08
$8,649.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,788.96
$103,788.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,788.96
$103,788.96
Discount Percent:
54
54
Requested Amount:
$56,046.04
$56,046.04