FRN:
1829056
Funding Year:
2009
470#:
745780000626417
471#:
650900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,689.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,689.01
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,609.33
$3,609.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,311.96
$43,311.96
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$44,311.96
$44,311.96
Discount Percent:
67
67
Requested Amount:
$29,689.01
$29,689.01