FRN:
1828664
Funding Year:
2009
470#:
811800000517942
471#:
661499
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:
$160,530.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$160,530.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,863.92
$14,863.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,367.04
$178,367.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,367.04
$178,367.04
Discount Percent:
90
90
Requested Amount:
$160,530.34
$160,530.34