FRN:
1803247
Funding Year:
2009
470#:
690560000708600
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:
$3,842.86
Last Date of Service:
 
Disbursed Amount:
$2,703.61
Payment Mode:
BEAR
Remaining:
$1,139.25
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$355.82
$355.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,269.84
$4,269.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,269.84
$4,269.84
Discount Percent:
90
90
Requested Amount:
$3,842.86
$3,842.86