FRN:
2018351
Funding Year:
2010
470#:
405040000711568
471#:
745762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,871.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,980.07
Payment Mode:
BEAR
Remaining:
$891.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$869.80
$869.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,437.60
$10,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,437.60
$10,437.60
Discount Percent:
85
85
Requested Amount:
$8,871.96
$8,871.96