FRN:
1908804
Funding Year:
2009
470#:
163340000721411
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:
$51,321.14
Last Date of Service:
 
Disbursed Amount:
$51,159.03
Payment Mode:
BEAR
Remaining:
$162.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,109.66
$6,109.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,315.92
$73,315.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,315.92
$73,315.92
Discount Percent:
70
70
Requested Amount:
$51,321.14
$51,321.14