FRN:
1913981
Funding Year:
2009
470#:
136450000725847
471#:
696646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$224,370.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$224,370.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,800.00
$21,800.00
Ineligible Monthly Cost:
$1,025.00
$1,025.00
Months of Service:
12
12
Annual Recurring Charges:
$249,300.00
$249,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,300.00
$249,300.00
Discount Percent:
90
90
Requested Amount:
$224,370.00
$224,370.00