FRN:
1691579
Funding Year:
2008
470#:
636650000646340
471#:
614270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,735.20
Last Date of Service:
 
Disbursed Amount:
$10,495.03
Payment Mode:
BEAR
Remaining:
$240.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,988.00
$1,988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,856.00
$23,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,856.00
$23,856.00
Discount Percent:
45
45
Requested Amount:
$10,735.20
$10,735.20