FRN:
1895548
Funding Year:
2009
470#:
869910000718732
471#:
686894
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:
$399,833.65
Last Date of Service:
2012-01-30
Disbursed Amount:
$386,183.73
Payment Mode:
SPI
Remaining:
$13,649.92
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$27,490.66
$27,490.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,887.92
$329,887.92
One Time Cost:
$124,468.50
$124,468.50
One Time Ineligible Cost:
$0.00
$124,468.50
Total Cost:
$454,356.42
$454,356.42
Discount Percent:
88
88
Requested Amount:
$399,833.65
$399,833.65