FRN:
1752154
Funding Year:
2008
470#:
542880000663038
471#:
631771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,608.25
Last Date of Service:
 
Disbursed Amount:
$2,749.07
Payment Mode:
BEAR
Remaining:
$1,859.18
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$426.69
$426.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,120.28
$5,120.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,120.28
$5,120.28
Discount Percent:
90
90
Requested Amount:
$4,608.25
$4,608.25