FRN:
1816294
Funding Year:
2009
470#:
608710000702287
471#:
647336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$144,108.72
Last Date of Service:
 
Disbursed Amount:
$144,108.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$14,826.00
$14,826.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,912.00
$177,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,912.00
$177,912.00
Discount Percent:
81
81
Requested Amount:
$144,108.72
$144,108.72