FRN:
1809001
Funding Year:
2009
470#:
413290000650594
471#:
662324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,859.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$42,859.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,157.99
$6,157.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,895.88
$73,895.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,895.88
$73,895.88
Discount Percent:
58
58
Requested Amount:
$42,859.61
$42,859.61