FRN:
1835073
Funding Year:
2009
470#:
304890000694925
471#:
672226
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:
$8,011.98
Last Date of Service:
 
Disbursed Amount:
$4,822.73
Payment Mode:
BEAR
Remaining:
$3,189.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$981.86
$981.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,782.32
$11,782.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,782.32
$11,782.32
Discount Percent:
68
68
Requested Amount:
$8,011.98
$8,011.98