FRN:
1808431
Funding Year:
2009
470#:
210020000435434
471#:
662173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91,240.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$88,209.56
Payment Mode:
BEAR
Remaining:
$3,031.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,109.29
$13,109.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,311.48
$157,311.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,311.48
$157,311.48
Discount Percent:
58
58
Requested Amount:
$91,240.66
$91,240.66