FRN:
2010174
Funding Year:
2010
470#:
544750000788479
471#:
744670
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:
$22,411.20
Last Date of Service:
2015-12-31
Disbursed Amount:
$19,438.10
Payment Mode:
BEAR
Remaining:
$2,973.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,220.00
$3,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,640.00
$38,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,640.00
$38,640.00
Discount Percent:
58
58
Requested Amount:
$22,411.20
$22,411.20