FRN:
1813206
Funding Year:
2009
470#:
266120000696530
471#:
664129
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:
$4,992.00
Last Date of Service:
 
Disbursed Amount:
$3,842.79
Payment Mode:
BEAR
Remaining:
$1,149.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$130.00
$130.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
80
80
Requested Amount:
$4,992.00
$4,992.00