FRN:
1846727
Funding Year:
2009
470#:
466660000716814
471#:
676283
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:
$4,491.65
Last Date of Service:
 
Disbursed Amount:
$4,017.44
Payment Mode:
BEAR
Remaining:
$474.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$935.76
$935.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,229.12
$11,229.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,229.12
$11,229.12
Discount Percent:
40
40
Requested Amount:
$4,491.65
$4,491.65