FRN:
1832120
Funding Year:
2009
470#:
980970000697258
471#:
657800
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$199,191.96
Last Date of Service:
 
Disbursed Amount:
$137,914.97
Payment Mode:
SPI
Remaining:
$61,276.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,443.70
$18,443.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,324.40
$221,324.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,324.40
$221,324.40
Discount Percent:
90
90
Requested Amount:
$199,191.96
$199,191.96