FRN:
1874296
Funding Year:
2009
470#:
220060000586215
471#:
663810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,512,332.79
Last Date of Service:
2014-01-24
Disbursed Amount:
$1,432,845.89
Payment Mode:
BEAR
Remaining:
$79,486.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$200,044.02
$200,044.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400,528.24
$2,400,528.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400,528.24
$2,400,528.24
Discount Percent:
63
63
Requested Amount:
$1,512,332.79
$1,512,332.79