FRN:
2037512
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:
$41,307.43
Last Date of Service:
2015-10-26
Disbursed Amount:
$14,971.41
Payment Mode:
BEAR
Remaining:
$26,336.02
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,598.29
$4,598.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,179.48
$55,179.48
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$58,179.48
$58,179.48
Discount Percent:
71
71
Requested Amount:
$41,307.43
$41,307.43