FRN:
2028048
Funding Year:
2010
470#:
511620000805604
471#:
749342
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:
$14,719.87
Last Date of Service:
2015-12-31
Disbursed Amount:
$13,669.55
Payment Mode:
BEAR
Remaining:
$1,050.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,533.32
$1,533.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,399.84
$18,399.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,399.84
$18,399.84
Discount Percent:
80
80
Requested Amount:
$14,719.87
$14,719.87