FRN:
2037411
Funding Year:
2010
470#:
691950000756575
471#:
753671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,051.94
Last Date of Service:
 
Disbursed Amount:
$2,051.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$348.97
$348.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,187.64
$4,187.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,187.64
$4,187.64
Discount Percent:
49
49
Requested Amount:
$2,051.94
$2,051.94