FRN:
1713790
Funding Year:
2008
470#:
802840000650458
471#:
621500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,665.47
Last Date of Service:
 
Disbursed Amount:
$21,912.29
Payment Mode:
BEAR
Remaining:
$3,753.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,640.48
$2,640.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,685.76
$31,685.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,685.76
$31,685.76
Discount Percent:
81
81
Requested Amount:
$25,665.47
$25,665.47