FRN:
2004072
Funding Year:
2010
470#:
318500000780308
471#:
742250
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:
$3,277.50
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,836.18
Payment Mode:
BEAR
Remaining:
$441.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$379.34
$379.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,552.08
$4,552.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,552.08
$4,552.08
Discount Percent:
72
72
Requested Amount:
$3,277.50
$3,277.50