FRN:
1954755
Funding Year:
2010
470#:
564320000790131
471#:
719312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,383.64
Last Date of Service:
 
Disbursed Amount:
$3,383.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$313.30
$313.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,759.60
$3,759.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,759.60
$3,759.60
Discount Percent:
90
90
Requested Amount:
$3,383.64
$3,383.64