FRN:
1954775
Funding Year:
2010
470#:
285110000793962
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:
$2,452.25
Last Date of Service:
 
Disbursed Amount:
$2,452.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$227.06
$227.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,724.72
$2,724.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.72
$2,724.72
Discount Percent:
90
90
Requested Amount:
$2,452.25
$2,452.25