FRN:
1858432
Funding Year:
2009
470#:
797210000648341
471#:
680436
SPIN:
143001305
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:
$464,118.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$464,118.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$92,087.00
$92,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105,044.00
$1,105,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105,044.00
$1,105,044.00
Discount Percent:
42
42
Requested Amount:
$464,118.48
$464,118.48