FRN:
1713761
Funding Year:
2008
470#:
802840000650458
471#:
621500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$129,600.60
Last Date of Service:
 
Disbursed Amount:
$71,166.63
Payment Mode:
SPI
Remaining:
$58,433.97
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$17,705.00
$17,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,460.00
$212,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,460.00
$212,460.00
Discount Percent:
61
61
Requested Amount:
$129,600.60
$129,600.60