FRN:
1905673
Funding Year:
2009
470#:
163340000721411
471#:
692483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,997.39
Last Date of Service:
 
Disbursed Amount:
$48,576.20
Payment Mode:
BEAR
Remaining:
$1,421.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,952.07
$5,952.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,424.84
$71,424.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,424.84
$71,424.84
Discount Percent:
70
70
Requested Amount:
$49,997.39
$49,997.39