FRN:
1802429
Funding Year:
2009
470#:
932810000319450
471#:
659114
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:
$28,454.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,481.64
Payment Mode:
BEAR
Remaining:
$11,972.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,387.39
$3,387.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,648.68
$40,648.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,648.68
$40,648.68
Discount Percent:
69
70
Requested Amount:
$28,047.59
$28,454.08