FRN:
1585439
Funding Year:
2007
470#:
752830000602914
471#:
560280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$175,001.11
Last Date of Service:
2009-06-30
Disbursed Amount:
$146,817.35
Payment Mode:
BEAR
Remaining:
$28,183.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24,305.71
$24,305.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,668.52
$291,668.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,668.52
$291,668.52
Discount Percent:
60
60
Requested Amount:
$175,001.11
$175,001.11