FRN:
1511942
Funding Year:
2007
470#:
306670000542652
471#:
546346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$97,192.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,320.02
Payment Mode:
BEAR
Remaining:
$48,872.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,094.98
$11,094.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,139.76
$133,139.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,139.76
$133,139.76
Discount Percent:
73
73
Requested Amount:
$97,192.02
$97,192.02