FRN:
1940335
Funding Year:
2010
470#:
823880000764715
471#:
710544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,390.73
Last Date of Service:
 
Disbursed Amount:
$5,390.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$724.56
$724.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,694.72
$8,694.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,694.72
$8,694.72
Discount Percent:
62
62
Requested Amount:
$5,390.73
$5,390.73