FRN:
1909012
Funding Year:
2009
470#:
383260000688413
471#:
694714
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$986,916.00
Last Date of Service:
2019-02-08
Disbursed Amount:
$279,621.66
Payment Mode:
BEAR
Remaining:
$707,294.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$117,490.00
$117,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,409,880.00
$1,409,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,409,880.00
$1,409,880.00
Discount Percent:
70
70
Requested Amount:
$986,916.00
$986,916.00