FRN:
1846272
Funding Year:
2009
470#:
392210000718300
471#:
676255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,275.23
Last Date of Service:
 
Disbursed Amount:
$5,833.98
Payment Mode:
BEAR
Remaining:
$441.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$581.04
$581.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,972.48
$6,972.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,972.48
$6,972.48
Discount Percent:
90
90
Requested Amount:
$6,275.23
$6,275.23