FRN:
1870582
Funding Year:
2009
470#:
565020000550218
471#:
661189
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$559,017.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$556,410.30
Payment Mode:
BEAR
Remaining:
$2,607.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$73,413.43
$73,413.43
Ineligible Monthly Cost:
$1,744.54
$1,744.54
Months of Service:
12
12
Annual Recurring Charges:
$860,026.68
$860,026.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860,026.68
$860,026.68
Discount Percent:
65
65
Requested Amount:
$559,017.34
$559,017.34