FRN:
1753275
Funding Year:
2008
470#:
210250000595428
471#:
632722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,147.19
Last Date of Service:
2008-07-31
Disbursed Amount:
$6,098.75
Payment Mode:
BEAR
Remaining:
$1,048.44
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$8,823.69
$8,823.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$8,823.69
$8,823.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,823.69
$8,823.69
Discount Percent:
81
81
Requested Amount:
$7,147.19
$7,147.19