FRN:
1861139
Funding Year:
2009
470#:
405040000711568
471#:
681213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,643.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,053.39
Payment Mode:
BEAR
Remaining:
$22,590.36
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,777.66
$3,777.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,331.92
$45,331.92
One Time Cost:
$22.00
$22.00
One Time Ineligible Cost:
$0.00
$22.00
Total Cost:
$45,353.92
$45,353.92
Discount Percent:
83
83
Requested Amount:
$37,643.75
$37,643.75