FRN:
2062230
Funding Year:
2010
470#:
219930000761537
471#:
743943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,362.43
Last Date of Service:
 
Disbursed Amount:
$9,045.88
Payment Mode:
BEAR
Remaining:
$316.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.26
$1,000.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,003.12
$12,003.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,003.12
$12,003.12
Discount Percent:
78
78
Requested Amount:
$9,362.43
$9,362.43