FRN:
1602044
Funding Year:
2007
470#:
934990000616084
471#:
575316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$741,438.72
Last Date of Service:
 
Disbursed Amount:
$741,438.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$70,212.00
$70,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$842,544.00
$842,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842,544.00
$842,544.00
Discount Percent:
88
88
Requested Amount:
$741,438.72
$741,438.72