FRN:
1887875
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
The discount for was increased based on the requested discount on Form 471 application 680056 which was filed by . This action increased the shared discount for Form 471 application 689210.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,350.94
Last Date of Service:
Disbursed Amount:
$10,350.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-20
Monthly Cost:
$1,287.43
$1,287.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,449.16
$15,449.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,449.16
$15,449.16
Requested Amount:
$9,887.46
$10,350.94