FRN:
1911779
Funding Year:
2009
470#:
967010000705969
471#:
660405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$658,235.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$658,235.58
Last Date to Invoice:
2011-08-15

Original
Committed
Monthly Cost:
$67,719.71
$67,719.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812,636.52
$812,636.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812,636.52
$812,636.52
Discount Percent:
72
81
Requested Amount:
$585,098.29
$658,235.58