FRN:
1873436
Funding Year:
2009
470#:
669870000723068
471#:
679474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-01-21
Service Start Date (486):
2010-01-21
Committed Amount:
$82,865.40
Last Date of Service:
 
Disbursed Amount:
$75,744.28
Payment Mode:
BEAR
Remaining:
$7,121.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,894.85
$28,894.85
Ineligible Monthly Cost:
$122.14
$122.14
Months of Service:
5
5
Annual Recurring Charges:
$143,863.55
$143,863.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,636.26
$172,636.26
Discount Percent:
48
48
Requested Amount:
$82,865.40
$82,865.40