FRN:
1809935
Funding Year:
2009
470#:
956990000585106
471#:
662679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,292.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,292.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,358.53
$1,358.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,302.36
$16,302.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,302.36
$16,302.36
Discount Percent:
57
57
Requested Amount:
$9,292.35
$9,292.35