FRN:
1828366
Funding Year:
2009
470#:
676430000700839
471#:
669889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,673.00
Last Date of Service:
 
Disbursed Amount:
$2,150.25
Payment Mode:
BEAR
Remaining:
$522.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$33.00
$33.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.00
$3,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$3,564.00
Discount Percent:
75
75
Requested Amount:
$2,673.00
$2,673.00