FRN:
1812228
Funding Year:
2009
470#:
977370000625305
471#:
663185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,941.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,020.00
Payment Mode:
BEAR
Remaining:
$921.51
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,127.50
$1,127.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,530.00
$13,530.00
One Time Cost:
$56,323.77
$56,323.77
One Time Ineligible Cost:
$0.00
$56,323.77
Total Cost:
$69,853.77
$69,853.77
Discount Percent:
40
40
Requested Amount:
$27,941.51
$27,941.51