FRN:
1764154
Funding Year:
2008
470#:
702850000662035
471#:
637199
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:
$2,065.25
Last Date of Service:
 
Disbursed Amount:
$2,065.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$286.84
$286.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,442.08
$3,442.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,442.08
$3,442.08
Discount Percent:
60
60
Requested Amount:
$2,065.25
$2,065.25