FRN:
2012899
Funding Year:
2010
470#:
242420000788157
471#:
745710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,828.17
Last Date of Service:
2015-12-31
Disbursed Amount:
$17,121.20
Payment Mode:
BEAR
Remaining:
$6,706.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,513.52
$2,513.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,162.24
$30,162.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,162.24
$30,162.24
Discount Percent:
79
79
Requested Amount:
$23,828.17
$23,828.17