FRN:
1653167
Funding Year:
2008
470#:
932810000319450
471#:
599304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,930.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,681.36
Payment Mode:
BEAR
Remaining:
$4,248.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,970.65
$3,970.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,647.80
$47,647.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,647.80
$47,647.80
Discount Percent:
88
88
Requested Amount:
$41,930.06
$41,930.06