FRN:
1786419
Funding Year:
2009
470#:
153990000609552
471#:
650736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,217.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,217.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$857.15
$857.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,285.80
$10,285.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,285.80
$10,285.80
Discount Percent:
41
41
Requested Amount:
$4,217.18
$4,217.18