FRN:
1897393
Funding Year:
2009
470#:
571200000710364
471#:
679474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-12-30
Service Start Date (486):
2009-12-30
Committed Amount:
$265,575.73
Last Date of Service:
 
Disbursed Amount:
$211,655.28
Payment Mode:
BEAR
Remaining:
$53,920.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$70,671.13
$70,671.13
Ineligible Monthly Cost:
$413.00
$413.00
Months of Service:
6
6
Annual Recurring Charges:
$421,548.78
$421,548.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,806.91
$491,806.91
Discount Percent:
54
54
Requested Amount:
$265,575.73
$265,575.73