FRN:
1847569
Funding Year:
2009
470#:
766900000715811
471#:
676632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,592.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,592.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$858.40
$858.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,300.80
$10,300.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,300.80
$10,300.80
Discount Percent:
64
64
Requested Amount:
$6,592.51
$6,592.51