FRN:
1808411
Funding Year:
2009
470#:
537060000626582
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:
$52,490.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$52,490.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,541.72
$7,541.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,500.64
$90,500.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,500.64
$90,500.64
Discount Percent:
58
58
Requested Amount:
$52,490.37
$52,490.37