FRN:
1518172
Funding Year:
2007
470#:
334580000472740
471#:
546865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$165,724.87
Last Date of Service:
2009-01-20
Disbursed Amount:
$151,248.33
Payment Mode:
BEAR
Remaining:
$14,476.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30,689.79
$30,689.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,277.48
$368,277.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,277.48
$368,277.48
Discount Percent:
45
45
Requested Amount:
$165,724.87
$165,724.87