FRN:
1982619
Funding Year:
2010
470#:
138860000780503
471#:
733212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,154.87
Last Date of Service:
 
Disbursed Amount:
$2,425.43
Payment Mode:
BEAR
Remaining:
$1,729.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$384.71
$384.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,616.52
$4,616.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,616.52
$4,616.52
Discount Percent:
90
90
Requested Amount:
$4,154.87
$4,154.87