FRN:
2004191
Funding Year:
2010
470#:
345700000780400
471#:
742257
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:
$18,099.40
Last Date of Service:
2015-12-31
Disbursed Amount:
$14,856.90
Payment Mode:
BEAR
Remaining:
$3,242.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,675.87
$1,675.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,110.44
$20,110.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,110.44
$20,110.44
Discount Percent:
90
90
Requested Amount:
$18,099.40
$18,099.40