FRN:
1897001
Funding Year:
2009
470#:
527280000707214
471#:
691710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$123,120.00
Last Date of Service:
2012-01-30
Disbursed Amount:
$39,962.16
Payment Mode:
SPI
Remaining:
$83,157.84
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$14,250.00
$14,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,000.00
$171,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,000.00
$171,000.00
Discount Percent:
72
72
Requested Amount:
$123,120.00
$123,120.00