FRN:
1831055
Funding Year:
2009
470#:
910700000716225
471#:
670780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-07
Service Start Date (486):
2009-07-01
Committed Amount:
$3,864.00
Last Date of Service:
 
Disbursed Amount:
$3,864.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
70
70
Requested Amount:
$3,864.00
$3,864.00