FRN:
1857429
Funding Year:
2009
470#:
142360000688774
471#:
679838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,318.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,318.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$322.02
$322.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.24
$3,864.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.24
$3,864.24
Discount Percent:
60
60
Requested Amount:
$2,318.54
$2,318.54