FRN:
2038521
Funding Year:
2010
470#:
278850000794704
471#:
754216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,999.84
Last Date of Service:
 
Disbursed Amount:
$1,544.29
Payment Mode:
BEAR
Remaining:
$455.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$185.17
$185.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,222.04
$2,222.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,222.04
$2,222.04
Discount Percent:
90
90
Requested Amount:
$1,999.84
$1,999.84