FRN:
2017086
Funding Year:
2010
470#:
691950000756575
471#:
747163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,053.70
Last Date of Service:
 
Disbursed Amount:
$17,979.99
Payment Mode:
BEAR
Remaining:
$1,073.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,984.76
$1,984.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,817.12
$23,817.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,817.12
$23,817.12
Discount Percent:
80
80
Requested Amount:
$19,053.70
$19,053.70