FRN:
1703211
Funding Year:
2008
470#:
141890000634808
471#:
602599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,918.88
Last Date of Service:
 
Disbursed Amount:
$46,538.08
Payment Mode:
BEAR
Remaining:
$16,380.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,899.00
$6,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,788.00
$82,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,788.00
$82,788.00
Discount Percent:
76
76
Requested Amount:
$62,918.88
$62,918.88