FRN:
1991429
Funding Year:
2010
470#:
612040000792950
471#:
736486
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:
$1,550.77
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,440.95
Payment Mode:
BEAR
Remaining:
$109.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$143.59
$143.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,723.08
$1,723.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,723.08
$1,723.08
Discount Percent:
90
90
Requested Amount:
$1,550.77
$1,550.77