FRN:
2025821
Funding Year:
2010
470#:
421140000779920
471#:
747165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,680.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,001.75
Payment Mode:
BEAR
Remaining:
$678.75
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$905.00
$905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,860.00
$10,860.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$9,645.00
$9,645.00
Discount Percent:
90
90
Requested Amount:
$8,680.50
$8,680.50