FRN:
2062094
Funding Year:
2010
470#:
294440000795706
471#:
757507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,834.44
Last Date of Service:
 
Disbursed Amount:
$5,805.55
Payment Mode:
BEAR
Remaining:
$9,028.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,845.08
$1,845.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,140.96
$22,140.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,140.96
$22,140.96
Discount Percent:
67
67
Requested Amount:
$14,834.44
$14,834.44