FRN:
1852982
Funding Year:
2009
470#:
267290000544188
471#:
657922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-23
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$433,272.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$156,706.09
Payment Mode:
SPI
Remaining:
$276,566.45
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$40,568.59
$40,568.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486,823.08
$486,823.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486,823.08
$486,823.08
Discount Percent:
90
89
Requested Amount:
$438,140.77
$433,272.54