FRN:
1753534
Funding Year:
2008
470#:
128010000652264
471#:
632722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,396.44
Last Date of Service:
 
Disbursed Amount:
$52,396.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$5,390.58
$5,390.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,686.96
$64,686.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,686.96
$64,686.96
Discount Percent:
81
81
Requested Amount:
$52,396.44
$52,396.44