FRN:
1908680
Funding Year:
2009
470#:
163340000721411
471#:
694607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,760.64
Last Date of Service:
 
Disbursed Amount:
$43,760.53
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,447.22
$4,447.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,366.64
$53,366.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,366.64
$53,366.64
Discount Percent:
82
82
Requested Amount:
$43,760.64
$43,760.64