FRN:
1727340
Funding Year:
2008
470#:
794120000639689
471#:
601558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,554.21
Last Date of Service:
2009-08-31
Disbursed Amount:
$3,180.94
Payment Mode:
BEAR
Remaining:
$3,373.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$682.73
$682.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,192.76
$8,192.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,192.76
$8,192.76
Discount Percent:
80
80
Requested Amount:
$6,554.21
$6,554.21