FRN:
1702949
Funding Year:
2008
470#:
164760000647650
471#:
618387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,459.74
Last Date of Service:
 
Disbursed Amount:
$5,073.09
Payment Mode:
BEAR
Remaining:
$7,386.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,153.68
$1,153.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,844.16
$13,844.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,844.16
$13,844.16
Discount Percent:
90
90
Requested Amount:
$12,459.74
$12,459.74