FRN:
1858832
Funding Year:
2009
470#:
655830000431681
471#:
680474
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:
$2,511,593.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,500,355.15
Payment Mode:
SPI
Remaining:
$11,238.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$367,192.00
$367,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,406,304.00
$4,406,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,406,304.00
$4,406,304.00
Discount Percent:
57
57
Requested Amount:
$2,511,593.28
$2,511,593.28