FRN:
1891629
Funding Year:
2009
470#:
139970000715712
471#:
690309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,470.92
Last Date of Service:
 
Disbursed Amount:
$18,470.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,962.14
$4,962.14
Ineligible Monthly Cost:
$3,251.87
$3,251.87
Months of Service:
12
12
Annual Recurring Charges:
$20,523.24
$20,523.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,523.24
$20,523.24
Discount Percent:
90
90
Requested Amount:
$18,470.92
$18,470.92