FRN:
1803319
Funding Year:
2009
470#:
364170000699373
471#:
649748
SPIN:
143000677
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:
$8,517.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,517.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,183.03
$1,183.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,196.36
$14,196.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,196.36
$14,196.36
Discount Percent:
60
60
Requested Amount:
$8,517.82
$8,517.82