FRN:
1832024
Funding Year:
2009
470#:
160810000703282
471#:
671237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,049.43
Last Date of Service:
 
Disbursed Amount:
$1,598.52
Payment Mode:
BEAR
Remaining:
$450.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$243.98
$243.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,927.76
$2,927.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,927.76
$2,927.76
Discount Percent:
70
70
Requested Amount:
$2,049.43
$2,049.43