FRN:
1897629
Funding Year:
2009
470#:
917140000564402
471#:
645911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,293.48
Last Date of Service:
2009-10-07
Disbursed Amount:
$28,100.76
Payment Mode:
BEAR
Remaining:
$3,192.72
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$15,923.69
$15,923.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$47,771.07
$47,771.07
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$65,194.76
$65,194.76
Discount Percent:
48
48
Requested Amount:
$31,293.48
$31,293.48