FRN:
1815651
Funding Year:
2009
470#:
229140000707206
471#:
664922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,081.36
Last Date of Service:
 
Disbursed Amount:
$102.40
Payment Mode:
BEAR
Remaining:
$4,978.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$632.01
$632.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,584.12
$7,584.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,584.12
$7,584.12
Discount Percent:
68
67
Requested Amount:
$5,157.20
$5,081.36