FRN:
1822814
Funding Year:
2009
470#:
981370000696400
471#:
667683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,507.91
Last Date of Service:
 
Disbursed Amount:
$23,228.84
Payment Mode:
BEAR
Remaining:
$1,279.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,142.04
$3,142.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,704.48
$37,704.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,704.48
$37,704.48
Discount Percent:
65
65
Requested Amount:
$24,507.91
$24,507.91