FRN:
1726944
Funding Year:
2008
470#:
794120000639689
471#:
601558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,107.55
Last Date of Service:
2009-08-31
Disbursed Amount:
$4,107.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$427.87
$427.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,134.44
$5,134.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,134.44
$5,134.44
Discount Percent:
80
80
Requested Amount:
$4,107.55
$4,107.55