FRN:
1883310
Funding Year:
2009
470#:
988630000660626
471#:
687880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,505.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,505.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,786.40
$1,786.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,436.80
$21,436.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,436.80
$21,436.80
Discount Percent:
63
63
Requested Amount:
$13,505.18
$13,505.18