FRN:
1881751
Funding Year:
2009
470#:
254750000511859
471#:
687415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$340,560.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$268,343.20
Payment Mode:
BEAR
Remaining:
$72,216.80
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$33,000.00
$33,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,000.00
$396,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,000.00
$396,000.00
Discount Percent:
86
86
Requested Amount:
$340,560.00
$340,560.00