FRN:
1863322
Funding Year:
2009
470#:
297450000718544
471#:
681748
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,973.18
Last Date of Service:
 
Disbursed Amount:
$9,776.59
Payment Mode:
SPI
Remaining:
$21,196.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,301.83
$4,301.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,621.96
$51,621.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,621.96
$51,621.96
Discount Percent:
60
60
Requested Amount:
$30,973.18
$30,973.18