FRN:
1809008
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:
$25,078.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,218.48
Payment Mode:
BEAR
Remaining:
$859.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,943.10
$3,943.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,317.20
$47,317.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,317.20
$47,317.20
Discount Percent:
53
53
Requested Amount:
$25,078.12
$25,078.12