FRN:
2023008
Funding Year:
2010
470#:
146260000761919
471#:
729811
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:
$4,985.80
Last Date of Service:
2015-12-31
Disbursed Amount:
$3,920.68
Payment Mode:
BEAR
Remaining:
$1,065.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$681.12
$681.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,173.44
$8,173.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,173.44
$8,173.44
Discount Percent:
61
61
Requested Amount:
$4,985.80
$4,985.80