FRN:
1621359
Funding Year:
2007
470#:
942240000593367
471#:
584645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$548,745.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$100,955.00
Payment Mode:
SPI
Remaining:
$447,790.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$53,172.97
$53,172.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638,075.64
$638,075.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638,075.64
$638,075.64
Discount Percent:
86
86
Requested Amount:
$548,745.05
$548,745.05