FRN:
1891140
Funding Year:
2009
470#:
633690000681675
471#:
674968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,736.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,736.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,786.18
$11,786.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,434.16
$141,434.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,434.16
$141,434.16
Discount Percent:
20
20
Requested Amount:
$28,286.83
$28,286.83