FRN:
1856030
Funding Year:
2009
470#:
932810000319450
471#:
679632
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:
$19,100.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,723.41
Payment Mode:
BEAR
Remaining:
$1,377.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,829.59
$1,829.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,955.08
$21,955.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,955.08
$21,955.08
Discount Percent:
87
87
Requested Amount:
$19,100.92
$19,100.92