FRN:
1699897
Funding Year:
2008
470#:
111570000460331
471#:
594294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,262,931.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,262,931.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$170,532.00
$170,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,046,384.00
$2,046,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046,384.00
$2,046,384.00
Discount Percent:
65
65
Requested Amount:
$1,330,149.60
$1,330,149.60