FRN:
1841043
Funding Year:
2009
470#:
967010000705969
471#:
660405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$619,943.64
Last Date of Service:
2012-01-29
Disbursed Amount:
$261,304.41
Payment Mode:
SPI
Remaining:
$358,639.23
Last Date to Invoice:
2012-06-13

Original
Committed
Monthly Cost:
$63,780.21
$63,780.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$765,362.52
$765,362.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765,362.52
$765,362.52
Discount Percent:
72
81
Requested Amount:
$551,061.01
$619,943.64