FRN:
1906041
Funding Year:
2009
470#:
845510000644175
471#:
681672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,234.00
Last Date of Service:
2010-12-31
Disbursed Amount:
$9,234.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
90
90
Requested Amount:
$9,234.00
$9,234.00