FRN:
1648369
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:
$62,863.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,532.26
Payment Mode:
BEAR
Remaining:
$26,330.99
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$7,176.17
$7,176.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,114.04
$86,114.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,114.04
$86,114.04
Discount Percent:
73
73
Requested Amount:
$62,863.25
$62,863.25