FRN:
1908083
Funding Year:
2009
470#:
128010000652264
471#:
694714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,664.43
Last Date of Service:
2010-05-13
Disbursed Amount:
$8,664.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,125.25
$1,125.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$11,252.50
$11,252.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,377.75
$12,377.75
Discount Percent:
70
70
Requested Amount:
$8,664.43
$8,664.43