FRN:
1844655
Funding Year:
2009
470#:
192900000718301
471#:
675604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,141.07
Last Date of Service:
 
Disbursed Amount:
$5,598.54
Payment Mode:
BEAR
Remaining:
$1,542.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$661.21
$661.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,934.52
$7,934.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,934.52
$7,934.52
Discount Percent:
90
90
Requested Amount:
$7,141.07
$7,141.07