FRN:
1890680
Funding Year:
2009
470#:
633690000681675
471#:
667774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,214,120.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,214,120.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$153,380.00
$153,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,840,560.00
$1,840,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,840,560.00
$1,840,560.00
Discount Percent:
67
67
Requested Amount:
$1,233,175.20
$1,233,175.20