FRN:
2018599
Funding Year:
2010
470#:
609890000800580
471#:
747039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,241.28
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,071.42
Payment Mode:
BEAR
Remaining:
$169.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$129.30
$129.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,551.60
$1,551.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,551.60
$1,551.60
Discount Percent:
90
80
Requested Amount:
$1,396.44
$1,241.28