FRN:
1876836
Funding Year:
2009
470#:
183100000707428
471#:
686147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,755.23
Last Date of Service:
 
Disbursed Amount:
$3,710.80
Payment Mode:
BEAR
Remaining:
$44.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$397.12
$397.12
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$4,694.04
$4,694.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,694.04
$4,694.04
Discount Percent:
80
80
Requested Amount:
$3,755.23
$3,755.23