FRN:
1725304
Funding Year:
2008
470#:
752830000602914
471#:
619326
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:
$111,096.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$103,874.40
Payment Mode:
BEAR
Remaining:
$7,221.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,430.00
$15,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,160.00
$185,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,160.00
$185,160.00
Discount Percent:
60
60
Requested Amount:
$111,096.00
$111,096.00