FRN:
1663923
Funding Year:
2008
470#:
243090000376919
471#:
593085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,171.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,512.32
Payment Mode:
BEAR
Remaining:
$659.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,053.36
$5,053.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,640.32
$60,640.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,640.32
$60,640.32
Discount Percent:
58
58
Requested Amount:
$35,171.39
$35,171.39