FRN:
2023105
Funding Year:
2010
470#:
190460000762256
471#:
749029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,789.76
Last Date of Service:
2015-12-31
Disbursed Amount:
$3,789.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$438.63
$438.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,263.56
$5,263.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,263.56
$5,263.56
Discount Percent:
73
72
Requested Amount:
$3,842.40
$3,789.76