FRN:
1812235
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:
$24,969.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,360.00
Payment Mode:
BEAR
Remaining:
$609.00
Last Date to Invoice:
2012-05-21

Original
Committed
Monthly Cost:
$3,587.50
$3,587.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,050.00
$43,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,050.00
$43,050.00
Discount Percent:
58
58
Requested Amount:
$24,969.00
$24,969.00