FRN:
2038000
Funding Year:
2010
470#:
861450000809682
471#:
749539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,855.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$29,799.25
Payment Mode:
BEAR
Remaining:
$7,055.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,937.50
$3,937.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,250.00
$47,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,250.00
$47,250.00
Discount Percent:
78
78
Requested Amount:
$36,855.00
$36,855.00