FRN:
1908744
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:
$10,496.52
Last Date of Service:
 
Disbursed Amount:
$10,496.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,066.72
$1,066.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,800.64
$12,800.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,800.64
$12,800.64
Discount Percent:
82
82
Requested Amount:
$10,496.52
$10,496.52