FRN:
1873785
Funding Year:
2009
470#:
840840000706724
471#:
685180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,851.63
Last Date of Service:
 
Disbursed Amount:
$6,851.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$663.48
$663.48
Ineligible Monthly Cost:
$29.07
$29.07
Months of Service:
12
12
Annual Recurring Charges:
$7,612.92
$7,612.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,612.92
$7,612.92
Discount Percent:
90
90
Requested Amount:
$6,851.63
$6,851.63