FRN:
1532900
Funding Year:
2007
470#:
467830000430562
471#:
552238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,061,451.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,061,451.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$475,512.44
$475,512.44
Ineligible Monthly Cost:
$22,227.45
$22,227.45
Months of Service:
12
12
Annual Recurring Charges:
$5,439,419.88
$5,439,419.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,439,419.88
$5,439,419.88
Discount Percent:
63
63
Requested Amount:
$3,426,834.52
$3,426,834.52