FRN:
1872017
Funding Year:
2009
470#:
426660000699912
471#:
671936
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:
$347,575.41
Last Date of Service:
 
Disbursed Amount:
$347,575.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$44,560.95
$44,560.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534,731.40
$534,731.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534,731.40
$534,731.40
Discount Percent:
65
65
Requested Amount:
$347,575.41
$347,575.41