FRN:
1833235
Funding Year:
2009
470#:
482840000653887
471#:
671482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$111,651.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$70,018.05
Payment Mode:
SPI
Remaining:
$41,633.47
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$11,673.42
$11,673.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,081.04
$140,081.04
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$141,331.04
$141,331.04
Discount Percent:
79
79
Requested Amount:
$111,651.52
$111,651.52