FRN:
1841950
Funding Year:
2009
470#:
203300000707822
471#:
674758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-27
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,044.74
Last Date of Service:
 
Disbursed Amount:
$4,044.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-09

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$7,020.00