FRN:
1882435
Funding Year:
2009
470#:
119730000714496
471#:
687431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,356.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$22,356.00
Last Date to Invoice:
2011-10-26

Original
Committed
Monthly Cost:
$2,070.00
$2,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,840.00
$24,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,840.00
$24,840.00
Discount Percent:
90
90
Requested Amount:
$22,356.00
$22,356.00