FRN:
1820359
Funding Year:
2009
470#:
987070000574546
471#:
666731
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$99,264.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$99,264.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-08-25

Original
Committed
Monthly Cost:
$9,400.00
$9,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,800.00
$112,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,800.00
$112,800.00
Discount Percent:
88
88
Requested Amount:
$99,264.00
$99,264.00