FRN:
1800062
Funding Year:
2009
470#:
246880000675614
471#:
652349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,256.28
Last Date of Service:
 
Disbursed Amount:
$39,450.73
Payment Mode:
BEAR
Remaining:
$805.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,007.00
$5,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,084.00
$60,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,084.00
$60,084.00
Discount Percent:
68
67
Requested Amount:
$40,857.12
$40,256.28