FRN:
1830138
Funding Year:
2009
470#:
849520000701712
471#:
648335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,635.51
Last Date of Service:
 
Disbursed Amount:
$9,197.50
Payment Mode:
SPI
Remaining:
$10,438.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,948.00
$1,948.00
Ineligible Monthly Cost:
$22.95
$22.95
Months of Service:
12
12
Annual Recurring Charges:
$23,100.60
$23,100.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,100.60
$23,100.60
Discount Percent:
85
85
Requested Amount:
$19,635.51
$19,635.51