FRN:
1910241
Funding Year:
2009
470#:
661670000725987
471#:
694245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,996.38
Last Date of Service:
2011-07-01
Disbursed Amount:
$5,996.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$571.07
$571.07
Ineligible Monthly Cost:
$57.10
$57.10
Months of Service:
12
12
Annual Recurring Charges:
$6,167.64
$6,167.64
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$55.00
$495.00
Total Cost:
$6,662.64
$6,662.64
Discount Percent:
90
90
Requested Amount:
$5,996.38
$5,996.38