FRN:
1794918
Funding Year:
2009
470#:
932810000319450
471#:
651868
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:
$42,215.47
Last Date of Service:
2010-06-30
Disbursed Amount:
$39,875.93
Payment Mode:
BEAR
Remaining:
$2,339.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,250.68
$5,250.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,008.16
$63,008.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,008.16
$63,008.16
Discount Percent:
67
67
Requested Amount:
$42,215.47
$42,215.47