FRN:
2053500
Funding Year:
2010
470#:
199790000796493
471#:
760030
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:
$33,945.41
Last Date of Service:
2015-12-31
Disbursed Amount:
$30,931.22
Payment Mode:
BEAR
Remaining:
$3,014.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,535.98
$3,535.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,431.76
$42,431.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,431.76
$42,431.76
Discount Percent:
80
80
Requested Amount:
$33,945.41
$33,945.41