FRN:
1829409
Funding Year:
2009
470#:
979380000707964
471#:
653578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,686.40
Last Date of Service:
 
Disbursed Amount:
$1,489.80
Payment Mode:
BEAR
Remaining:
$2,196.60
Last Date to Invoice:
2011-10-12

Original
Committed
Monthly Cost:
$512.00
$512.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,144.00
$6,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,144.00
$6,144.00
Discount Percent:
60
60
Requested Amount:
$3,686.40
$3,686.40