FRN:
2001706
Funding Year:
2010
470#:
152720000605690
471#:
739285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,556.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,296.60
Payment Mode:
BEAR
Remaining:
$259.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,852.00
$1,852.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,224.00
$22,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,224.00
$22,224.00
Discount Percent:
43
43
Requested Amount:
$9,556.32
$9,556.32