FRN:
1782342
Funding Year:
2009
470#:
837630000682074
471#:
647628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,766.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,989.96
Payment Mode:
BEAR
Remaining:
$13,776.87
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$4,220.90
$4,220.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,650.80
$50,650.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,650.80
$50,650.80
Discount Percent:
41
41
Requested Amount:
$20,766.83
$20,766.83