FRN:
1847912
Funding Year:
2009
470#:
114820000684616
471#:
649720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,243.03
Last Date of Service:
 
Disbursed Amount:
$6,625.27
Payment Mode:
BEAR
Remaining:
$4,617.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,156.69
$1,156.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,880.28
$13,880.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,880.28
$13,880.28
Discount Percent:
81
81
Requested Amount:
$11,243.03
$11,243.03