FRN:
1870980
Funding Year:
2009
470#:
932770000598563
471#:
661038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$138,585.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$138,585.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,274.49
$13,274.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,293.88
$159,293.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,293.88
$159,293.88
Discount Percent:
87
87
Requested Amount:
$138,585.68
$138,585.68