FRN:
1882535
Funding Year:
2009
470#:
819620000713837
471#:
673998
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$127,059.39
Last Date of Service:
 
Disbursed Amount:
$85,601.85
Payment Mode:
SPI
Remaining:
$41,457.54
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$14,117.71
$14,117.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,412.52
$169,412.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,412.52
$169,412.52
Discount Percent:
75
75
Requested Amount:
$127,059.39
$127,059.39