FRN:
1861204
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:
$8,939.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,623.07
Payment Mode:
BEAR
Remaining:
$2,315.96
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$895.66
$895.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,747.92
$10,747.92
One Time Cost:
$22.00
$22.00
One Time Ineligible Cost:
$0.00
$22.00
Total Cost:
$10,769.92
$10,769.92
Discount Percent:
83
83
Requested Amount:
$8,939.03
$8,939.03