FRN:
1905255
Funding Year:
2009
470#:
128010000652264
471#:
692483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,415.80
Last Date of Service:
2009-07-31
Disbursed Amount:
$3,415.79
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,879.72
$4,879.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$4,879.72
$4,879.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,879.72
$4,879.72
Discount Percent:
70
70
Requested Amount:
$3,415.80
$3,415.80