FRN:
1907640
Funding Year:
2009
470#:
267290000544188
471#:
694834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,330.72
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,337.38
Payment Mode:
SPI
Remaining:
$993.34
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,217.40
$3,217.40
Ineligible Monthly Cost:
$23.50
$23.50
Months of Service:
12
12
Annual Recurring Charges:
$38,326.80
$38,326.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,326.80
$38,326.80
Discount Percent:
40
40
Requested Amount:
$15,330.72
$15,330.72