FRN:
2000023
Funding Year:
2010
470#:
354220000780297
471#:
708947
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:
$10,798.02
Last Date of Service:
2015-12-31
Disbursed Amount:
$8,194.41
Payment Mode:
BEAR
Remaining:
$2,603.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,199.78
$1,199.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,397.36
$14,397.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,397.36
$14,397.36
Discount Percent:
75
75
Requested Amount:
$10,798.02
$10,798.02