FRN:
1976309
Funding Year:
2010
470#:
319310000794664
471#:
730668
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:
$9,046.22
Last Date of Service:
 
Disbursed Amount:
$6,784.68
Payment Mode:
BEAR
Remaining:
$2,261.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,256.42
$1,256.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,077.04
$15,077.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,077.04
$15,077.04
Discount Percent:
60
60
Requested Amount:
$9,046.22
$9,046.22