FRN:
1876470
Funding Year:
2009
470#:
704970000706876
471#:
686028
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:
$4,871.66
Last Date of Service:
 
Disbursed Amount:
$4,617.37
Payment Mode:
BEAR
Remaining:
$254.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$480.42
$480.42
Ineligible Monthly Cost:
$29.34
$29.34
Months of Service:
12
12
Annual Recurring Charges:
$5,412.96
$5,412.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.96
$5,412.96
Discount Percent:
90
90
Requested Amount:
$4,871.66
$4,871.66