FRN:
2023155
Funding Year:
2010
470#:
370040000762916
471#:
730693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,247.93
Last Date of Service:
2015-12-31
Disbursed Amount:
$8,749.06
Payment Mode:
BEAR
Remaining:
$7,498.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,538.63
$1,538.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,463.56
$18,463.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,463.56
$18,463.56
Discount Percent:
88
88
Requested Amount:
$16,247.93
$16,247.93