FRN:
1873725
Funding Year:
2009
470#:
555760000717446
471#:
684107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$199,862.88
Last Date of Service:
 
Disbursed Amount:
$198,757.74
Payment Mode:
BEAR
Remaining:
$1,105.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24,493.00
$24,493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,916.00
$293,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,916.00
$293,916.00
Discount Percent:
68
68
Requested Amount:
$199,862.88
$199,862.88