FRN:
1787254
Funding Year:
2009
470#:
222500000609874
471#:
651133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-08
Committed Amount:
$9,342.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,342.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,076.15
$2,076.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,913.80
$24,913.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,913.80
$24,913.80
Discount Percent:
90
90
Requested Amount:
$22,422.42
$22,422.42