FRN:
1947339
Funding Year:
2010
470#:
136600000775657
471#:
715394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,110.88
Last Date of Service:
 
Disbursed Amount:
$5,073.70
Payment Mode:
BEAR
Remaining:
$37.18
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$473.23
$473.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,678.76
$5,678.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,678.76
$5,678.76
Discount Percent:
90
90
Requested Amount:
$5,110.88
$5,110.88