FRN:
1832493
Funding Year:
2009
470#:
598440000712886
471#:
671008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,818.82
Last Date of Service:
 
Disbursed Amount:
$2,379.12
Payment Mode:
BEAR
Remaining:
$439.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$350.60
$350.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,207.20
$4,207.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,207.20
$4,207.20
Discount Percent:
70
67
Requested Amount:
$2,945.04
$2,818.82