FRN:
1893434
Funding Year:
2009
470#:
368140000721870
471#:
690896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,760.73
Last Date of Service:
 
Disbursed Amount:
$7,760.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,277.51
$1,277.51
Ineligible Monthly Cost:
$57.27
$57.27
Months of Service:
12
12
Annual Recurring Charges:
$14,642.88
$14,642.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,642.88
$14,642.88
Discount Percent:
53
53
Requested Amount:
$7,760.73
$7,760.73