FRN:
1783674
Funding Year:
2009
470#:
595120000588608
471#:
648738
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):
2009-07-01
Committed Amount:
$28,339.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,487.07
Payment Mode:
BEAR
Remaining:
$1,852.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,690.00
$3,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,280.00
$44,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,280.00
$44,280.00
Discount Percent:
64
64
Requested Amount:
$28,339.20
$28,339.20