FRN:
1657254
Funding Year:
2008
470#:
932810000319450
471#:
601188
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:
$53,280.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$50,713.88
Payment Mode:
BEAR
Remaining:
$2,566.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
74
74
Requested Amount:
$53,280.00
$53,280.00