FRN:
1905261
Funding Year:
2009
470#:
947090000716581
471#:
694039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,957.62
Last Date of Service:
 
Disbursed Amount:
$2,957.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$616.17
$616.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,394.04
$7,394.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,394.04
$7,394.04
Discount Percent:
40
40
Requested Amount:
$2,957.62
$2,957.62