FRN:
1498596
Funding Year:
2007
470#:
552290000585020
471#:
541223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$273,910.52
Last Date of Service:
 
Disbursed Amount:
$271,897.06
Payment Mode:
BEAR
Remaining:
$2,013.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$36,231.55
$36,231.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434,778.60
$434,778.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434,778.60
$434,778.60
Discount Percent:
63
63
Requested Amount:
$273,910.52
$273,910.52