FRN:
1879036
Funding Year:
2009
470#:
696630000654581
471#:
686285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$432,527.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$301,091.58
Payment Mode:
SPI
Remaining:
$131,435.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40,959.00
$40,959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491,508.00
$491,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,508.00
$491,508.00
Discount Percent:
88
88
Requested Amount:
$432,527.04
$432,527.04