FRN:
1893019
Funding Year:
2009
470#:
908160000717506
471#:
681595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$89,843.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$89,843.80
Last Date to Invoice:
2011-08-04

Original
Committed
Monthly Cost:
$10,850.70
$10,850.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,208.40
$130,208.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,208.40
$130,208.40
Discount Percent:
70
69
Requested Amount:
$91,145.88
$89,843.80