FRN:
2042784
Funding Year:
2010
470#:
125750000762175
471#:
729843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,959.38
Last Date of Service:
2015-12-31
Disbursed Amount:
$27,291.98
Payment Mode:
BEAR
Remaining:
$5,667.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,349.53
$3,349.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,194.36
$40,194.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,194.36
$40,194.36
Discount Percent:
82
82
Requested Amount:
$32,959.38
$32,959.38