FRN:
1648155
Funding Year:
2008
470#:
306670000542652
471#:
595806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,959.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,306.34
Payment Mode:
BEAR
Remaining:
$2,652.89
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$3,892.37
$3,892.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,708.44
$46,708.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,708.44
$46,708.44
Discount Percent:
62
62
Requested Amount:
$28,959.23
$28,959.23