FRN:
2021798
Funding Year:
2010
470#:
919210000765925
471#:
719928
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:
$47,261.79
Last Date of Service:
 
Disbursed Amount:
$47,261.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,037.72
$8,037.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,452.64
$96,452.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,452.64
$96,452.64
Discount Percent:
49
49
Requested Amount:
$47,261.79
$47,261.79