FRN:
1783384
Funding Year:
2009
470#:
932810000319450
471#:
648556
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:
$55,313.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$53,535.76
Payment Mode:
BEAR
Remaining:
$1,777.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,778.57
$6,778.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,342.84
$81,342.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,342.84
$81,342.84
Discount Percent:
68
68
Requested Amount:
$55,313.13
$55,313.13