FRN:
1665165
Funding Year:
2008
470#:
220060000586215
471#:
604004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,488,328.85
Last Date of Service:
2014-01-24
Disbursed Amount:
$1,292,890.00
Payment Mode:
BEAR
Remaining:
$195,438.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$200,044.20
$200,044.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400,530.40
$2,400,530.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400,530.40
$2,400,530.40
Discount Percent:
62
62
Requested Amount:
$1,488,328.85
$1,488,328.85