FRN:
1782343
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:
$21,815.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,268.64
Payment Mode:
BEAR
Remaining:
$2,547.08
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$4,434.09
$4,434.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,209.08
$53,209.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,209.08
$53,209.08
Discount Percent:
41
41
Requested Amount:
$21,815.72
$21,815.72