FRN:
1901848
Funding Year:
2009
470#:
907870000716522
471#:
673227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-23
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,655.30
Last Date of Service:
 
Disbursed Amount:
$21,655.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-24

Original
Committed
Monthly Cost:
$3,545.00
$3,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,540.00
$42,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,540.00
$42,540.00
Discount Percent:
90
90
Requested Amount:
$38,286.00
$38,286.00