FRN:
2063631
Funding Year:
2010
470#:
202160000810416
471#:
763700
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:
$1,578.53
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,469.30
Payment Mode:
BEAR
Remaining:
$109.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$164.43
$164.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,973.16
$1,973.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,973.16
$1,973.16
Discount Percent:
80
80
Requested Amount:
$1,578.53
$1,578.53