FRN:
2056544
Funding Year:
2010
470#:
763040000807273
471#:
761230
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:
$6,727.10
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,591.16
Payment Mode:
BEAR
Remaining:
$4,135.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$622.88
$622.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,474.56
$7,474.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,474.56
$7,474.56
Discount Percent:
90
90
Requested Amount:
$6,727.10
$6,727.10