FRN:
1802330
Funding Year:
2009
470#:
198940000676637
471#:
659211
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:
$9,181.88
Last Date of Service:
 
Disbursed Amount:
$9,181.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,067.99
$2,067.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,815.88
$24,815.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,815.88
$24,815.88
Discount Percent:
37
37
Requested Amount:
$9,181.88
$9,181.88