FRN:
1857943
Funding Year:
2009
470#:
570890000602061
471#:
679785
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$164,851.68
Last Date of Service:
2011-01-26
Disbursed Amount:
$131,364.13
Payment Mode:
SPI
Remaining:
$33,487.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31,948.00
$31,948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,376.00
$383,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,376.00
$383,376.00
Discount Percent:
43
43
Requested Amount:
$164,851.68
$164,851.68