FRN:
1795457
Funding Year:
2009
470#:
396280000698841
471#:
655650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,728.00
Last Date of Service:
 
Disbursed Amount:
$2,994.98
Payment Mode:
BEAR
Remaining:
$1,733.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$985.00
$985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,820.00
$11,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,820.00
$11,820.00
Discount Percent:
40
40
Requested Amount:
$4,728.00
$4,728.00