FRN:
1654958
Funding Year:
2008
470#:
627400000564389
471#:
600028
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:
$7,139.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,554.85
Payment Mode:
BEAR
Remaining:
$5,584.55
Last Date to Invoice:
2010-02-11

Original
Committed
Monthly Cost:
$815.00
$815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,780.00
$9,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,780.00
$9,780.00
Discount Percent:
73
73
Requested Amount:
$7,139.40
$7,139.40