FRN:
1874408
Funding Year:
2009
470#:
704100000706755
471#:
685352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,516.72
Last Date of Service:
 
Disbursed Amount:
$5,956.41
Payment Mode:
BEAR
Remaining:
$560.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$631.02
$631.02
Ineligible Monthly Cost:
$27.62
$27.62
Months of Service:
12
12
Annual Recurring Charges:
$7,240.80
$7,240.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,240.80
$7,240.80
Discount Percent:
90
90
Requested Amount:
$6,516.72
$6,516.72