FRN:
1991782
Funding Year:
2010
470#:
289890000795885
471#:
737268
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:
$10,561.69
Last Date of Service:
2015-12-31
Disbursed Amount:
$10,561.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.16
$1,000.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,001.92
$12,001.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,001.92
$12,001.92
Discount Percent:
88
88
Requested Amount:
$10,561.69
$10,561.69