FRN:
1728075
Funding Year:
2008
470#:
912940000632794
471#:
625926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,355.41
Last Date of Service:
 
Disbursed Amount:
$2,355.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$327.14
$327.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,925.68
$3,925.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,925.68
$3,925.68
Discount Percent:
60
60
Requested Amount:
$2,355.41
$2,355.41