FRN:
1841912
Funding Year:
2009
470#:
529410000697156
471#:
674752
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$304,739.21
Last Date of Service:
 
Disbursed Amount:
$304,739.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$29,217.68
$29,217.68
Ineligible Monthly Cost:
$359.80
$359.80
Months of Service:
12
12
Annual Recurring Charges:
$346,294.56
$346,294.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346,294.56
$346,294.56
Discount Percent:
88
88
Requested Amount:
$304,739.21
$304,739.21