FRN:
2000427
Funding Year:
2010
470#:
589380000794593
471#:
740784
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:
$2,818.20
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,381.58
Payment Mode:
BEAR
Remaining:
$436.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
77
77
Requested Amount:
$2,818.20
$2,818.20