FRN:
1835779
Funding Year:
2009
470#:
296630000586161
471#:
666166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$474,142.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$474,142.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$33,150.00
$33,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397,800.00
$397,800.00
One Time Cost:
$589,996.00
$589,996.00
One Time Ineligible Cost:
$0.00
$589,996.00
Total Cost:
$987,796.00
$987,796.00
Discount Percent:
48
48
Requested Amount:
$474,142.08
$474,142.08