FRN:
1800645
Funding Year:
2009
470#:
154020000674734
471#:
658420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,316.67
Last Date of Service:
 
Disbursed Amount:
$6,316.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,254.32
$2,254.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,051.84
$27,051.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,051.84
$27,051.84
Discount Percent:
40
40
Requested Amount:
$10,820.74
$10,820.74