FRN:
2021575
Funding Year:
2010
470#:
180510000800583
471#:
748659
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:
$14,044.99
Last Date of Service:
2015-12-31
Disbursed Amount:
$12,477.14
Payment Mode:
BEAR
Remaining:
$1,567.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,463.02
$1,463.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,556.24
$17,556.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,556.24
$17,556.24
Discount Percent:
80
80
Requested Amount:
$14,044.99
$14,044.99