FRN:
1858527
Funding Year:
2009
470#:
536680000702782
471#:
678728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,270.40
Last Date of Service:
 
Disbursed Amount:
$9,491.01
Payment Mode:
BEAR
Remaining:
$1,779.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,174.00
$1,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,088.00
$14,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,088.00
$14,088.00
Discount Percent:
80
80
Requested Amount:
$11,270.40
$11,270.40