FRN:
1905728
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:
$100,810.84
Last Date of Service:
 
Disbursed Amount:
$49,647.36
Payment Mode:
BEAR
Remaining:
$51,163.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,001.29
$12,001.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,015.48
$144,015.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,015.48
$144,015.48
Discount Percent:
70
70
Requested Amount:
$100,810.84
$100,810.84