FRN:
1911782
Funding Year:
2009
470#:
112660000716623
471#:
679917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,585.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,006.68
Payment Mode:
SPI
Remaining:
$16,578.73
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$5,546.28
$5,546.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,555.36
$66,555.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,555.36
$66,555.36
Discount Percent:
73
73
Requested Amount:
$48,585.41
$48,585.41