FRN:
2037403
Funding Year:
2010
470#:
163340000721411
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:
$17,474.26
Last Date of Service:
2015-10-12
Disbursed Amount:
$15,884.61
Payment Mode:
BEAR
Remaining:
$1,589.65
Last Date to Invoice:
2012-06-25

Original
Committed
Monthly Cost:
$2,050.97
$2,050.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,611.64
$24,611.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,611.64
$24,611.64
Discount Percent:
71
71
Requested Amount:
$17,474.26
$17,474.26