FRN:
1871996
Funding Year:
2009
470#:
426660000699912
471#:
671936
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$462,062.10
Last Date of Service:
 
Disbursed Amount:
$444,310.51
Payment Mode:
BEAR
Remaining:
$17,751.59
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$53,479.41
$53,479.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641,752.92
$641,752.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641,752.92
$641,752.92
Discount Percent:
72
72
Requested Amount:
$462,062.10
$462,062.10