FRN:
1842007
Funding Year:
2009
470#:
609430000703859
471#:
663661
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,481.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,943.28
Payment Mode:
SPI
Remaining:
$8,538.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,896.48
$1,896.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,757.76
$22,757.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,757.76
$22,757.76
Discount Percent:
90
90
Requested Amount:
$20,481.98
$20,481.98