FRN:
1871043
Funding Year:
2009
470#:
202080000719495
471#:
684289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,063.28
Last Date of Service:
 
Disbursed Amount:
$5,063.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$843.88
$843.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,126.56
$10,126.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,126.56
$10,126.56
Discount Percent:
60
60
Requested Amount:
$6,075.94
$6,075.94