FRN:
1793133
Funding Year:
2009
470#:
932810000319450
471#:
654474
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:
$43,994.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$42,768.15
Payment Mode:
BEAR
Remaining:
$1,226.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,391.45
$5,391.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,697.40
$64,697.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,697.40
$64,697.40
Discount Percent:
68
68
Requested Amount:
$43,994.23
$43,994.23