FRN:
1850485
Funding Year:
2009
470#:
579960000632994
471#:
677661
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:
$926,261.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$702,932.13
Payment Mode:
BEAR
Remaining:
$223,329.44
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$138,741.60
$138,741.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664,899.20
$1,664,899.20
One Time Cost:
$50,400.00
$50,400.00
One Time Ineligible Cost:
$0.00
$50,400.00
Total Cost:
$1,715,299.20
$1,715,299.20
Discount Percent:
54
54
Requested Amount:
$926,261.57
$926,261.57