FRN:
1831641
Funding Year:
2009
470#:
934290000498378
471#:
671082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$122,051.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$102,586.32
Payment Mode:
BEAR
Remaining:
$19,465.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,744.59
$13,744.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,935.08
$164,935.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,935.08
$164,935.08
Discount Percent:
74
74
Requested Amount:
$122,051.96
$122,051.96