FRN:
1758265
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:
$10,656.83
Last Date of Service:
 
Disbursed Amount:
$10,656.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$1,268.67
$1,268.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,224.04
$15,224.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,224.04
$15,224.04
Discount Percent:
70
70
Requested Amount:
$10,656.83
$10,656.83