FRN:
1670737
Funding Year:
2008
470#:
934290000498378
471#:
606360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$417,904.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$221,599.63
Payment Mode:
BEAR
Remaining:
$196,304.99
Last Date to Invoice:
2009-10-28

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