FRN:
1792631
Funding Year:
2009
470#:
759130000704192
471#:
654279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,022.65
Last Date of Service:
 
Disbursed Amount:
$12,022.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,131.13
$4,131.13
Ineligible Monthly Cost:
$1,801.16
$1,801.16
Months of Service:
12
12
Annual Recurring Charges:
$27,959.64
$27,959.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,959.64
$27,959.64
Discount Percent:
43
43
Requested Amount:
$12,022.65
$12,022.65