FRN:
1795282
Funding Year:
2009
470#:
427410000691343
471#:
655544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,876.00
Last Date of Service:
 
Disbursed Amount:
$18,876.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,575.00
$3,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,900.00
$42,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,900.00
$42,900.00
Discount Percent:
44
44
Requested Amount:
$18,876.00
$18,876.00