FRN:
1892948
Funding Year:
2009
470#:
959520000707337
471#:
690764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,736.50
Last Date of Service:
 
Disbursed Amount:
$10,736.49
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$996.11
$996.11
Ineligible Monthly Cost:
$1.99
$1.99
Months of Service:
12
12
Annual Recurring Charges:
$11,929.44
$11,929.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,929.44
$11,929.44
Discount Percent:
90
90
Requested Amount:
$10,736.50
$10,736.50