FRN:
1790626
Funding Year:
2009
470#:
479210000696884
471#:
653313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,095.97
Last Date of Service:
 
Disbursed Amount:
$32,970.71
Payment Mode:
BEAR
Remaining:
$1,125.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,657.92
$4,657.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,895.04
$55,895.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,895.04
$55,895.04
Discount Percent:
61
61
Requested Amount:
$34,095.97
$34,095.97