FRN:
2046406
Funding Year:
2010
470#:
748100000812195
471#:
757134
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:
$19,758.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$17,936.90
Payment Mode:
BEAR
Remaining:
$1,821.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
89
89
Requested Amount:
$19,758.00
$19,758.00