FRN:
1849611
Funding Year:
2009
470#:
745780000626417
471#:
677410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,268.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,268.84
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,841.53
$3,841.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,098.36
$46,098.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,098.36
$46,098.36
Discount Percent:
70
70
Requested Amount:
$32,268.85
$32,268.85