FRN:
1888535
Funding Year:
2009
470#:
369140000487522
471#:
645911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$228,716.34
Last Date of Service:
2009-12-29
Disbursed Amount:
$228,716.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$70,671.13
$70,671.13
Ineligible Monthly Cost:
$413.00
$413.00
Months of Service:
6
6
Annual Recurring Charges:
$421,548.78
$421,548.78
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$423,548.78
$423,548.78
Discount Percent:
54
54
Requested Amount:
$228,716.34
$228,716.34