FRN:
1842386
Funding Year:
2009
470#:
932810000319450
471#:
674780
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:
$98,828.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$86,365.86
Payment Mode:
BEAR
Remaining:
$12,462.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,868.34
$12,868.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,420.08
$154,420.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,420.08
$154,420.08
Discount Percent:
63
64
Requested Amount:
$97,284.65
$98,828.85