FRN:
1654624
Funding Year:
2008
470#:
932810000319450
471#:
599113
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:
$58,790.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$41,975.17
Payment Mode:
BEAR
Remaining:
$16,814.99
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$7,282.00
$7,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,384.00
$87,384.00
One Time Cost:
$362.50
$362.50
One Time Ineligible Cost:
$0.00
$362.50
Total Cost:
$87,746.50
$87,746.50
Discount Percent:
67
67
Requested Amount:
$58,790.16
$58,790.16