FRN:
1797395
Funding Year:
2009
470#:
932810000319450
471#:
656656
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:
$40,492.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,235.57
Payment Mode:
BEAR
Remaining:
$256.91
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,297.37
$4,297.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,568.44
$51,568.44
One Time Cost:
$345.00
$345.00
One Time Ineligible Cost:
$0.00
$345.00
Total Cost:
$51,913.44
$51,913.44
Discount Percent:
78
78
Requested Amount:
$40,492.48
$40,492.48