FRN:
1884155
Funding Year:
2009
470#:
267290000544188
471#:
682990
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:
$178,885.83
Last Date of Service:
2012-01-29
Disbursed Amount:
$117,771.14
Payment Mode:
SPI
Remaining:
$61,114.69
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$20,995.99
$20,995.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,951.88
$251,951.88
One Time Cost:
$2,067.80
$2,067.80
One Time Ineligible Cost:
$2,067.80
$0.00
Total Cost:
$251,951.88
$251,951.88
Discount Percent:
71
71
Requested Amount:
$178,885.83
$178,885.83