FRN:
1891394
Funding Year:
2009
470#:
139970000715712
471#:
690309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,449.82
Last Date of Service:
 
Disbursed Amount:
$31,335.49
Payment Mode:
BEAR
Remaining:
$23,114.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,326.20
$8,326.20
Ineligible Monthly Cost:
$3,284.55
$3,284.55
Months of Service:
12
12
Annual Recurring Charges:
$60,499.80
$60,499.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,499.80
$60,499.80
Discount Percent:
90
90
Requested Amount:
$54,449.82
$54,449.82