FRN:
2058547
Funding Year:
2010
470#:
763040000807273
471#:
761871
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:
$1,973.27
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,895.97
Payment Mode:
BEAR
Remaining:
$77.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$182.71
$182.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,192.52
$2,192.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,192.52
$2,192.52
Discount Percent:
90
90
Requested Amount:
$1,973.27
$1,973.27