FRN:
1832277
Funding Year:
2009
470#:
932810000319450
471#:
671240
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:
$13,850.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,239.65
Payment Mode:
BEAR
Remaining:
$611.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,499.00
$1,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,988.00
$17,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,988.00
$17,988.00
Discount Percent:
77
77
Requested Amount:
$13,850.76
$13,850.76