FRN:
1991750
Funding Year:
2010
470#:
606890000797604
471#:
737249
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:
$2,490.14
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,335.14
Payment Mode:
BEAR
Remaining:
$155.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$259.39
$259.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,112.68
$3,112.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,112.68
$3,112.68
Discount Percent:
80
80
Requested Amount:
$2,490.14
$2,490.14