FRN:
1820484
Funding Year:
2009
470#:
692400000696493
471#:
666800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,365.70
Last Date of Service:
 
Disbursed Amount:
$30,365.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$2,875.54
$2,875.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,506.48
$34,506.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,506.48
$34,506.48
Discount Percent:
88
88
Requested Amount:
$30,365.70
$30,365.70