FRN:
1825839
Funding Year:
2009
470#:
754300000716680
471#:
668870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,635.90
Last Date of Service:
 
Disbursed Amount:
$7,170.84
Payment Mode:
BEAR
Remaining:
$1,465.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$799.62
$799.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,595.44
$9,595.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,595.44
$9,595.44
Discount Percent:
90
90
Requested Amount:
$8,635.90
$8,635.90