FRN:
1846627
Funding Year:
2009
470#:
469700000598949
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:
$21,955.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,115.80
Payment Mode:
BEAR
Remaining:
$840.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,790.00
$3,790.00
Ineligible Monthly Cost:
$130.70
$130.70
Months of Service:
12
12
Annual Recurring Charges:
$43,911.60
$43,911.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,911.60
$43,911.60
Discount Percent:
50
50
Requested Amount:
$21,955.80
$21,955.80