FRN:
1567819
Funding Year:
2007
470#:
934290000498378
471#:
568062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$417,904.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$417,904.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$48,368.59
$48,368.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580,423.08
$580,423.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580,423.08
$580,423.08
Discount Percent:
72
72
Requested Amount:
$417,904.62
$417,904.62