FRN:
1822805
Funding Year:
2009
470#:
981370000696400
471#:
667683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,574.34
Last Date of Service:
 
Disbursed Amount:
$13,079.11
Payment Mode:
BEAR
Remaining:
$495.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,740.30
$1,740.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,883.60
$20,883.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,883.60
$20,883.60
Discount Percent:
65
65
Requested Amount:
$13,574.34
$13,574.34