FRN:
1835976
Funding Year:
2009
470#:
932810000319450
471#:
672494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-11
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,767.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,969.17
Payment Mode:
BEAR
Remaining:
$798.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,663.48
$1,663.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,961.76
$19,961.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,961.76
$19,961.76
Discount Percent:
84
84
Requested Amount:
$16,767.88
$16,767.88