FRN:
1782613
Funding Year:
2009
470#:
932810000319450
471#:
647826
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:
$67,355.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$48,991.52
Payment Mode:
BEAR
Remaining:
$18,364.26
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$7,760.87
$7,760.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,130.44
$93,130.44
One Time Cost:
$419.25
$419.25
One Time Ineligible Cost:
$0.00
$419.25
Total Cost:
$93,549.69
$93,549.69
Discount Percent:
72
72
Requested Amount:
$67,355.78
$67,355.78