FRN:
1658722
Funding Year:
2008
470#:
932810000319450
471#:
601124
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:
$200,721.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$187,340.22
Payment Mode:
BEAR
Remaining:
$13,381.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,678.61
$19,678.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,143.32
$236,143.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,143.32
$236,143.32
Discount Percent:
85
85
Requested Amount:
$200,721.82
$200,721.82