FRN:
1889311
Funding Year:
2009
470#:
275220000606330
471#:
688880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-21
Committed Amount:
$3,229.86
Last Date of Service:
2010-01-16
Disbursed Amount:
$3,229.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,076.62
$1,076.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,459.72
$6,459.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,536.34
$7,536.34
Discount Percent:
75
75
Requested Amount:
$5,652.26
$5,652.26