FRN:
1837138
Funding Year:
2009
470#:
829880000573553
471#:
669497
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$314,703.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$231,805.37
Payment Mode:
SPI
Remaining:
$82,897.63
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$35,917.00
$35,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,004.00
$431,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,004.00
$431,100.00
Discount Percent:
73
73
Requested Amount:
$314,632.92
$314,703.00