FRN:
1897698
Funding Year:
2009
470#:
571200000710364
471#:
679474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-10-08
Service Start Date (486):
2009-10-08
Committed Amount:
$68,790.34
Last Date of Service:
 
Disbursed Amount:
$53,499.33
Payment Mode:
BEAR
Remaining:
$15,291.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,923.69
$15,923.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$143,313.21
$143,313.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,313.21
$143,313.21
Discount Percent:
48
48
Requested Amount:
$68,790.34
$68,790.34