FRN:
1691547
Funding Year:
2008
470#:
636650000646340
471#:
614270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,600.40
Last Date of Service:
 
Disbursed Amount:
$23,332.26
Payment Mode:
BEAR
Remaining:
$3,268.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,926.00
$4,926.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,112.00
$59,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,112.00
$59,112.00
Discount Percent:
45
45
Requested Amount:
$26,600.40
$26,600.40