FRN:
1782435
Funding Year:
2009
470#:
932810000319450
471#:
647322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,800.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$806.88
Payment Mode:
BEAR
Remaining:
$1,993.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$333.37
$333.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,000.44
$4,000.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.44
$4,000.44
Discount Percent:
70
70
Requested Amount:
$2,800.31
$2,800.31