FRN:
1694655
Funding Year:
2008
470#:
845510000644175
471#:
612302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,849.74
Last Date of Service:
2010-12-31
Disbursed Amount:
$4,370.53
Payment Mode:
BEAR
Remaining:
$479.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$449.05
$449.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.60
$5,388.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.60
$5,388.60
Discount Percent:
90
90
Requested Amount:
$4,849.74
$4,849.74