FRN:
1803232
Funding Year:
2009
470#:
233590000708573
471#:
658871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,593.62
Last Date of Service:
 
Disbursed Amount:
$2,593.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$280.14
$280.14
Ineligible Monthly Cost:
$39.99
$39.99
Months of Service:
12
12
Annual Recurring Charges:
$2,881.80
$2,881.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,881.80
$2,881.80
Discount Percent:
90
90
Requested Amount:
$2,593.62
$2,593.62