FRN:
1912354
Funding Year:
2009
470#:
376630000648565
471#:
691224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,382.25
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,669.52
Payment Mode:
SPI
Remaining:
$13,712.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,431.25
$2,431.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,175.00
$29,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,175.00
$29,175.00
Discount Percent:
87
87
Requested Amount:
$25,382.25
$25,382.25