FRN:
1636325
Funding Year:
2008
470#:
609180000626890
471#:
591647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,810.82
Last Date of Service:
 
Disbursed Amount:
$7,085.42
Payment Mode:
BEAR
Remaining:
$2,725.40
Last Date to Invoice:
2010-02-25

Original
Committed
Monthly Cost:
$1,858.11
$1,858.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,297.32
$22,297.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,297.32
$22,297.32
Discount Percent:
44
44
Requested Amount:
$9,810.82
$9,810.82