FRN:
1792819
Funding Year:
2009
470#:
556130000699519
471#:
654341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,393.42
Last Date of Service:
 
Disbursed Amount:
$1,393.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$580.59
$580.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,967.08
$6,967.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,967.08
$6,967.08
Discount Percent:
20
20
Requested Amount:
$1,393.42
$1,393.42