FRN:
1764562
Funding Year:
2008
470#:
249320000559829
471#:
637399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$58,410.72
Last Date of Service:
2009-09-30
Disbursed Amount:
$55,389.26
Payment Mode:
BEAR
Remaining:
$3,021.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,168.90
$12,168.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,026.80
$146,026.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,026.80
$146,026.80
Discount Percent:
40
40
Requested Amount:
$58,410.72
$58,410.72