FRN:
2022428
Funding Year:
2010
470#:
793860000762135
471#:
730493
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:
$30,379.83
Last Date of Service:
2015-12-31
Disbursed Amount:
$27,078.34
Payment Mode:
BEAR
Remaining:
$3,301.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,894.85
$3,894.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,738.20
$46,738.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,738.20
$46,738.20
Discount Percent:
65
65
Requested Amount:
$30,379.83
$30,379.83