FRN:
2006505
Funding Year:
2010
470#:
354050000797109
471#:
743261
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:
$4,115.45
Last Date of Service:
2015-12-31
Disbursed Amount:
$4,115.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$469.80
$469.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,637.60
$5,637.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,637.60
$5,637.60
Discount Percent:
73
73
Requested Amount:
$4,115.45
$4,115.45