FRN:
1859100
Funding Year:
2009
470#:
992140000707223
471#:
680495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$157,240.20
Last Date of Service:
 
Disbursed Amount:
$112,676.53
Payment Mode:
SPI
Remaining:
$44,563.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,159.00
$20,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,908.00
$241,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,908.00
$241,908.00
Discount Percent:
65
65
Requested Amount:
$157,240.20
$157,240.20