FRN:
1893349
Funding Year:
2009
470#:
690120000720481
471#:
689122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$256,151.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$126,431.46
Payment Mode:
SPI
Remaining:
$129,720.14
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$25,182.00
$25,182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,184.00
$302,184.00
One Time Cost:
$10,196.00
$10,196.00
One Time Ineligible Cost:
$0.00
$10,196.00
Total Cost:
$312,380.00
$312,380.00
Discount Percent:
82
82
Requested Amount:
$256,151.60
$256,151.60