FRN:
1861841
Funding Year:
2009
470#:
394820000712877
471#:
681359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$100,879.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,879.46
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$10,128.46
$10,128.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,541.52
$121,541.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,541.52
$121,541.52
Discount Percent:
83
83
Requested Amount:
$100,879.46
$100,879.46