FRN:
1666061
Funding Year:
2008
470#:
499470000636378
471#:
604593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,460.75
Last Date of Service:
 
Disbursed Amount:
$21,987.61
Payment Mode:
BEAR
Remaining:
$35,473.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,320.44
$5,320.44
Ineligible Monthly Cost:
$0.00
$3,284.55
Months of Service:
12
12
Annual Recurring Charges:
$63,845.28
$24,430.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,845.28
$24,430.68
Discount Percent:
90
90
Requested Amount:
$57,460.75
$21,987.61