FRN:
1659587
Funding Year:
2008
470#:
655230000634975
471#:
602102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,568.93
Last Date of Service:
 
Disbursed Amount:
$7,050.61
Payment Mode:
BEAR
Remaining:
$1,518.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$970.97
$970.97
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$11,579.64
$11,579.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,579.64
$11,579.64
Discount Percent:
74
74
Requested Amount:
$8,568.93
$8,568.93