FRN:
1796018
Funding Year:
2009
470#:
861890000703408
471#:
655956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,120.00
Last Date of Service:
 
Disbursed Amount:
$36,385.40
Payment Mode:
SPI
Remaining:
$17,734.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
41
41
Requested Amount:
$54,120.00
$54,120.00