FRN:
2023108
Funding Year:
2010
470#:
190460000762256
471#:
749029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,456.17
Last Date of Service:
2015-12-31
Disbursed Amount:
$17,456.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,020.39
$2,020.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,244.68
$24,244.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,244.68
$24,244.68
Discount Percent:
73
72
Requested Amount:
$17,698.62
$17,456.17