FRN:
2020916
Funding Year:
2010
470#:
546650000798470
471#:
748492
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:
$47,172.19
Last Date of Service:
2015-12-31
Disbursed Amount:
$42,510.47
Payment Mode:
BEAR
Remaining:
$4,661.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,913.77
$4,913.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,965.24
$58,965.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,965.24
$58,965.24
Discount Percent:
80
80
Requested Amount:
$47,172.19
$47,172.19