FRN:
1850722
Funding Year:
2009
470#:
643650000711862
471#:
677291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-11
Committed Amount:
$1,317.56
Last Date of Service:
 
Disbursed Amount:
$1,156.49
Payment Mode:
BEAR
Remaining:
$161.07
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$570.37
$570.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,844.44
$6,844.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,844.44
$6,844.44
Discount Percent:
77
77
Requested Amount:
$5,270.22
$5,270.22