FRN:
1885772
Funding Year:
2009
470#:
182420000708689
471#:
679214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,849.16
Last Date of Service:
 
Disbursed Amount:
$1,900.71
Payment Mode:
BEAR
Remaining:
$1,948.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$517.36
$517.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,208.32
$6,208.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,208.32
$6,208.32
Discount Percent:
62
62
Requested Amount:
$3,849.16
$3,849.16