FRN:
1794418
Funding Year:
2009
470#:
897370000703263
471#:
654333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,879.09
Last Date of Service:
 
Disbursed Amount:
$2,549.50
Payment Mode:
BEAR
Remaining:
$1,329.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$431.01
$431.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,172.12
$5,172.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,172.12
$5,172.12
Discount Percent:
75
75
Requested Amount:
$3,879.09
$3,879.09