FRN:
1874020
Funding Year:
2009
470#:
395210000634604
471#:
663810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,853.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,531.72
Payment Mode:
BEAR
Remaining:
$5,321.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,387.97
$7,387.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,655.64
$88,655.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,655.64
$88,655.64
Discount Percent:
63
63
Requested Amount:
$55,853.05
$55,853.05