FRN:
1643319
Funding Year:
2008
470#:
721610000627967
471#:
591308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,493.00
Last Date of Service:
 
Disbursed Amount:
$13,994.40
Payment Mode:
SPI
Remaining:
$3,498.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,715.00
$1,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,580.00
$20,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,580.00
$20,580.00
Discount Percent:
85
85
Requested Amount:
$17,493.00
$17,493.00