FRN:
1944261
Funding Year:
2010
470#:
920930000641197
471#:
714091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,896.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,857.23
Payment Mode:
BEAR
Remaining:
$38.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,010.00
$3,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,120.00
$36,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,120.00
$36,120.00
Discount Percent:
80
80
Requested Amount:
$28,896.00
$28,896.00