FRN:
2005577
Funding Year:
2010
470#:
394710000605808
471#:
742934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,658.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,658.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$902.72
$902.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,832.64
$10,832.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,832.64
$10,832.64
Discount Percent:
43
43
Requested Amount:
$4,658.04
$4,658.04