FRN:
2011785
Funding Year:
2010
470#:
413290000650594
471#:
745346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,884.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$33,884.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,115.10
$7,115.10
Ineligible Monthly Cost:
$55.92
$55.92
Months of Service:
12
12
Annual Recurring Charges:
$84,710.16
$84,710.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,710.16
$84,710.16
Discount Percent:
40
40
Requested Amount:
$33,884.06
$33,884.06