FRN:
1902238
Funding Year:
2009
470#:
108710000626606
471#:
692999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,896.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$26,166.56
Payment Mode:
SPI
Remaining:
$2,729.44
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
56
56
Requested Amount:
$28,896.00
$28,896.00