FRN:
2040757
Funding Year:
2010
470#:
801140000797424
471#:
755085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,497.61
Last Date of Service:
 
Disbursed Amount:
$4,497.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-05

Original
Committed
Monthly Cost:
$871.63
$871.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,459.56
$10,459.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,459.56
$10,459.56
Discount Percent:
43
43
Requested Amount:
$4,497.61
$4,497.61