FRN:
1836275
Funding Year:
2009
470#:
126260000696317
471#:
672548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141,958.13
Last Date of Service:
 
Disbursed Amount:
$136,252.36
Payment Mode:
BEAR
Remaining:
$5,705.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,291.96
$13,291.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,503.52
$159,503.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,503.52
$159,503.52
Discount Percent:
89
89
Requested Amount:
$141,958.13
$141,958.13