FRN:
1791680
Funding Year:
2009
470#:
848960000669294
471#:
645487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,708.72
Last Date of Service:
 
Disbursed Amount:
$3,523.64
Payment Mode:
BEAR
Remaining:
$185.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$618.12
$618.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,417.44
$7,417.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,417.44
$7,417.44
Discount Percent:
50
50
Requested Amount:
$3,708.72
$3,708.72