FRN:
1808999
Funding Year:
2009
470#:
413290000650594
471#:
662324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,217.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,692.37
Payment Mode:
BEAR
Remaining:
$13,525.39
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,394.41
$3,394.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,732.92
$40,732.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,732.92
$40,732.92
Discount Percent:
57
57
Requested Amount:
$23,217.76
$23,217.76