FRN:
1809009
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:
$15,236.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,236.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,760.21
$2,760.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,122.52
$33,122.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,122.52
$33,122.52
Discount Percent:
46
46
Requested Amount:
$15,236.36
$15,236.36