FRN:
2018033
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:
$5,589.50
Last Date of Service:
 
Disbursed Amount:
$5,589.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$582.24
$582.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,986.88
$6,986.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,986.88
$6,986.88
Discount Percent:
80
80
Requested Amount:
$5,589.50
$5,589.50