FRN:
1821772
Funding Year:
2009
470#:
988620000604062
471#:
664107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,042,902.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,042,901.04
Payment Mode:
SPI
Remaining:
$0.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$115,878.00
$115,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,390,536.00
$1,390,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,390,536.00
$1,390,536.00
Discount Percent:
75
75
Requested Amount:
$1,042,902.00
$1,042,902.00