FRN:
1912574
Funding Year:
2009
470#:
119600000725008
471#:
680780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$88,808.06
Last Date of Service:
 
Disbursed Amount:
$88,808.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,610.33
$18,610.33
Ineligible Monthly Cost:
$108.65
$108.65
Months of Service:
12
12
Annual Recurring Charges:
$222,020.16
$222,020.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,020.16
$222,020.16
Discount Percent:
40
40
Requested Amount:
$88,808.06
$88,808.06