FRN:
1498594
Funding Year:
2007
470#:
552290000585020
471#:
541223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$118,676.88
Last Date of Service:
 
Disbursed Amount:
$98,428.57
Payment Mode:
BEAR
Remaining:
$20,248.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,698.00
$15,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,376.00
$188,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,376.00
$188,376.00
Discount Percent:
63
63
Requested Amount:
$118,676.88
$118,676.88