FRN:
1858066
Funding Year:
2009
470#:
145060000656934
471#:
645911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,443.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,276.68
Payment Mode:
BEAR
Remaining:
$4,167.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,956.56
$1,956.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,478.72
$23,478.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,478.72
$23,478.72
Discount Percent:
53
53
Requested Amount:
$12,443.72
$12,443.72