FRN:
2022376
Funding Year:
2010
470#:
994180000798906
471#:
748858
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:
$36,465.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$32,033.87
Payment Mode:
BEAR
Remaining:
$4,431.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,575.00
$3,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,900.00
$42,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,900.00
$42,900.00
Discount Percent:
85
85
Requested Amount:
$36,465.00
$36,465.00