FRN:
1911549
Funding Year:
2009
470#:
653180000712821
471#:
695460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,323.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,143.80
Payment Mode:
BEAR
Remaining:
$1,180.04
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$373.29
$373.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,479.48
$4,479.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,479.48
$4,479.48
Discount Percent:
90
90
Requested Amount:
$4,031.53
$4,031.53