FRN:
2008269
Funding Year:
2010
470#:
129160000799812
471#:
743892
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:
$39,959.28
Last Date of Service:
2015-12-31
Disbursed Amount:
$35,037.69
Payment Mode:
BEAR
Remaining:
$4,921.59
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,193.82
$4,193.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,325.84
$50,325.84
One Time Cost:
$904.00
$904.00
One Time Ineligible Cost:
$0.00
$904.00
Total Cost:
$51,229.84
$51,229.84
Discount Percent:
78
78
Requested Amount:
$39,959.28
$39,959.28