FRN:
2036814
Funding Year:
2010
470#:
822100000777404
471#:
750323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,331.04
Last Date of Service:
 
Disbursed Amount:
$23,797.03
Payment Mode:
BEAR
Remaining:
$16,534.01
Last Date to Invoice:
2012-06-25

Original
Committed
Monthly Cost:
$4,733.69
$4,733.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,804.28
$56,804.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,804.28
$56,804.28
Discount Percent:
71
71
Requested Amount:
$40,331.04
$40,331.04