FRN:
1890473
Funding Year:
2009
470#:
106500000638075
471#:
689550
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:
$215,057.58
Last Date of Service:
2013-06-13
Disbursed Amount:
$169,426.19
Payment Mode:
SPI
Remaining:
$45,631.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25,241.50
$25,241.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,898.00
$302,898.00
One Time Cost:
$2,321.00
$2,321.00
One Time Ineligible Cost:
$2,321.00
$0.00
Total Cost:
$302,898.00
$302,898.00
Discount Percent:
71
71
Requested Amount:
$215,057.58
$215,057.58