FRN:
1975042
Funding Year:
2010
470#:
195300000780275
471#:
730083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,916.16
Last Date of Service:
2015-12-31
Disbursed Amount:
$7,145.27
Payment Mode:
BEAR
Remaining:
$770.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$868.00
$868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,416.00
$10,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,416.00
$10,416.00
Discount Percent:
76
76
Requested Amount:
$7,916.16
$7,916.16