FRN:
2042632
Funding Year:
2010
470#:
353570000762095
471#:
729795
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:
$3,564.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$3,361.12
Payment Mode:
BEAR
Remaining:
$202.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
90
90
Requested Amount:
$3,564.00
$3,564.00