FRN:
1676778
Funding Year:
2008
470#:
264650000638195
471#:
608024
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:
$44,242.09
Last Date of Service:
 
Disbursed Amount:
$44,242.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-21

Original
Committed
Monthly Cost:
$4,096.49
$4,096.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,157.88
$49,157.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,157.88
$49,157.88
Discount Percent:
90
90
Requested Amount:
$44,242.09
$44,242.09