FRN:
1830279
Funding Year:
2009
470#:
788000000641429
471#:
670415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,529.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,529.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,070.50
$3,070.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,846.00
$36,846.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,846.00
$36,846.00
Discount Percent:
72
72
Requested Amount:
$26,529.12
$26,529.12