FRN:
1812249
Funding Year:
2009
470#:
977370000625305
471#:
663185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,413.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,184.00
Payment Mode:
BEAR
Remaining:
$229.60
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$9,020.00
$9,020.00
One Time Ineligible Cost:
$0.00
$9,020.00
Total Cost:
$11,480.00
$11,480.00
Discount Percent:
82
82
Requested Amount:
$9,413.60
$9,413.60