FRN:
1798652
Funding Year:
2009
470#:
970820000563451
471#:
650730
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$290,111.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$251,751.56
Payment Mode:
BEAR
Remaining:
$38,360.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51,438.26
$51,438.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617,259.12
$617,259.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617,259.12
$617,259.12
Discount Percent:
47
47
Requested Amount:
$290,111.79
$290,111.79