FRN:
1835464
Funding Year:
2009
470#:
932810000319450
471#:
672334
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:
$30,106.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,231.76
Payment Mode:
BEAR
Remaining:
$18,874.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,851.00
$2,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,212.00
$34,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,212.00
$34,212.00
Discount Percent:
88
88
Requested Amount:
$30,106.56
$30,106.56