FRN:
1637324
Funding Year:
2008
470#:
228750000626815
471#:
592281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,943.70
Last Date of Service:
 
Disbursed Amount:
$5,499.47
Payment Mode:
BEAR
Remaining:
$2,444.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,451.76
$2,451.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,421.12
$29,421.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,421.12
$29,421.12
Discount Percent:
27
27
Requested Amount:
$7,943.70
$7,943.70