FRN:
2058416
Funding Year:
2010
470#:
763040000807273
471#:
761836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,283.23
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,125.23
Payment Mode:
BEAR
Remaining:
$158.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$211.41
$211.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,536.92
$2,536.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,536.92
$2,536.92
Discount Percent:
90
90
Requested Amount:
$2,283.23
$2,283.23