FRN:
2056105
Funding Year:
2010
470#:
763040000807273
471#:
761094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,207.22
Last Date of Service:
2015-12-31
Disbursed Amount:
$9,207.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$852.52
$852.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,230.24
$10,230.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,230.24
$10,230.24
Discount Percent:
90
90
Requested Amount:
$9,207.22
$9,207.22