FRN:
1870403
Funding Year:
2009
470#:
833100000706393
471#:
684123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,611.84
Last Date of Service:
 
Disbursed Amount:
$3,486.80
Payment Mode:
BEAR
Remaining:
$125.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$334.43
$334.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,013.16
$4,013.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,013.16
$4,013.16
Discount Percent:
90
90
Requested Amount:
$3,611.84
$3,611.84