FRN:
1827066
Funding Year:
2009
470#:
434040000716704
471#:
669491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-20
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,298.15
Last Date of Service:
 
Disbursed Amount:
$8,372.15
Payment Mode:
BEAR
Remaining:
$4,926.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
90
90
Requested Amount:
$17,820.00
$17,820.00