FRN:
1975052
Funding Year:
2010
470#:
195300000780275
471#:
730083
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:
$20,168.61
Last Date of Service:
2015-12-31
Disbursed Amount:
$17,424.64
Payment Mode:
BEAR
Remaining:
$2,743.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,211.47
$2,211.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,537.64
$26,537.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,537.64
$26,537.64
Discount Percent:
76
76
Requested Amount:
$20,168.61
$20,168.61