FRN:
1891563
Funding Year:
2009
470#:
633690000681675
471#:
669386
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:
$2,206,013.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,206,013.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$274,379.75
$274,379.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,292,557.00
$3,292,557.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,292,557.00
$3,292,557.00
Discount Percent:
67
67
Requested Amount:
$2,206,013.19
$2,206,013.19