FRN:
1839652
Funding Year:
2009
470#:
576430000649067
471#:
673896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$130,134.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$95,170.11
Payment Mode:
BEAR
Remaining:
$34,963.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,225.00
$13,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,700.00
$158,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,700.00
$158,700.00
Discount Percent:
82
82
Requested Amount:
$130,134.00
$130,134.00