FRN:
1973121
Funding Year:
2010
470#:
293040000768858
471#:
729392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,460.00
Last Date of Service:
 
Disbursed Amount:
$36,072.36
Payment Mode:
BEAR
Remaining:
$17,387.64
Last Date to Invoice:
2012-10-09

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,400.00
$59,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$59,400.00
Discount Percent:
90
90
Requested Amount:
$53,460.00
$53,460.00