FRN:
1880575
Funding Year:
2009
470#:
995050000628208
471#:
664530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
MR1: The category of service was changed from ________ to ________ in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,137.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,137.22
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,485.80
$23,485.80
One Time Ineligible Cost:
$0.00
$23,485.80
Total Cost:
$23,485.80
$23,485.80
Discount Percent:
90
90
Requested Amount:
$21,137.22
$21,137.22