FRN:
1997327
Funding Year:
2010
470#:
401390000796174
471#:
714275
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:
$17,424.17
Last Date of Service:
 
Disbursed Amount:
$17,424.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$1,792.61
$1,792.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,511.32
$21,511.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,511.32
$21,511.32
Discount Percent:
81
81
Requested Amount:
$17,424.17
$17,424.17