FRN:
2081601
Funding Year:
2010
470#:
563740000810512
471#:
743089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,043.25
Last Date of Service:
 
Disbursed Amount:
$851.36
Payment Mode:
BEAR
Remaining:
$1,191.89
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$193.49
$193.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,321.88
$2,321.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,321.88
$2,321.88
Discount Percent:
88
88
Requested Amount:
$2,043.25
$2,043.25