FRN:
1892618
Funding Year:
2009
470#:
751700000603814
471#:
690688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-09
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$207,552.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$206,630.54
Payment Mode:
SPI
Remaining:
$922.27
Last Date to Invoice:
2012-04-11

Original
Committed
Monthly Cost:
$21,353.17
$21,353.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,238.04
$256,238.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,238.04
$256,238.04
Discount Percent:
81
81
Requested Amount:
$207,552.81
$207,552.81