FRN:
1758068
Funding Year:
2008
470#:
128010000652264
471#:
632725
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:
$17,892.00
Last Date of Service:
 
Disbursed Amount:
$17,498.97
Payment Mode:
BEAR
Remaining:
$393.03
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$2,130.00
$2,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,560.00
$25,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,560.00
$25,560.00
Discount Percent:
70
70
Requested Amount:
$17,892.00
$17,892.00