FRN:
1828977
Funding Year:
2009
470#:
679180000713145
471#:
670112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,178.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,990.74
Payment Mode:
BEAR
Remaining:
$187.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
69
69
Requested Amount:
$11,178.00
$11,178.00