FRN:
1814914
Funding Year:
2009
470#:
660840000695718
471#:
664690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,224.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,093.76
Payment Mode:
BEAR
Remaining:
$1,130.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,808.00
$1,808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,696.00
$21,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,696.00
$21,696.00
Discount Percent:
84
84
Requested Amount:
$18,224.64
$18,224.64