FRN:
2022753
Funding Year:
2010
470#:
564250000761875
471#:
729766
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:
$27,422.07
Last Date of Service:
2015-12-31
Disbursed Amount:
$25,471.07
Payment Mode:
BEAR
Remaining:
$1,951.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,567.61
$2,567.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,811.32
$30,811.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,811.32
$30,811.32
Discount Percent:
89
89
Requested Amount:
$27,422.07
$27,422.07