FRN:
1804212
Funding Year:
2009
470#:
768990000696939
471#:
660179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,164.84
Last Date of Service:
 
Disbursed Amount:
$7,696.77
Payment Mode:
BEAR
Remaining:
$468.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,193.69
$1,193.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,324.28
$14,324.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,324.28
$14,324.28
Discount Percent:
57
57
Requested Amount:
$8,164.84
$8,164.84