FRN:
1802640
Funding Year:
2009
470#:
920930000641197
471#:
659336
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:
$28,636.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,636.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,983.00
$2,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,796.00
$35,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,796.00
$35,796.00
Discount Percent:
80
80
Requested Amount:
$28,636.80
$28,636.80