FRN:
1992909
Funding Year:
2010
470#:
473140000797175
471#:
737703
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:
$42,928.45
Last Date of Service:
2015-12-31
Disbursed Amount:
$40,277.46
Payment Mode:
BEAR
Remaining:
$2,650.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,260.84
$5,260.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,130.08
$63,130.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,130.08
$63,130.08
Discount Percent:
68
68
Requested Amount:
$42,928.45
$42,928.45