FRN:
1884388
Funding Year:
2009
470#:
961400000545588
471#:
662368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$284,416.02
Last Date of Service:
2011-01-01
Disbursed Amount:
$229,688.73
Payment Mode:
BEAR
Remaining:
$54,727.29
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$53,866.67
$53,866.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$646,400.04
$646,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646,400.04
$646,400.04
Discount Percent:
44
44
Requested Amount:
$284,416.02
$284,416.02