FRN:
2028850
Funding Year:
2010
470#:
674320000792725
471#:
733301
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:
$9,878.88
Last Date of Service:
 
Disbursed Amount:
$5,402.98
Payment Mode:
BEAR
Remaining:
$4,475.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,029.05
$1,029.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,348.60
$12,348.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,348.60
$12,348.60
Discount Percent:
80
80
Requested Amount:
$9,878.88
$9,878.88