FRN:
1797685
Funding Year:
2009
470#:
932810000319450
471#:
653319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,068.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$52,413.80
Payment Mode:
BEAR
Remaining:
$3,654.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,068.03
$6,068.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,816.36
$72,816.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,816.36
$72,816.36
Discount Percent:
77
77
Requested Amount:
$56,068.60
$56,068.60