FRN:
1908603
Funding Year:
2009
470#:
128010000652264
471#:
694714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,937.48
Last Date of Service:
2009-07-31
Disbursed Amount:
$49,837.33
Payment Mode:
BEAR
Remaining:
$100.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$71,339.26
$71,339.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$71,339.26
$71,339.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,339.26
$71,339.26
Discount Percent:
70
70
Requested Amount:
$49,937.48
$49,937.48