FRN:
2041786
Funding Year:
2010
470#:
979820000780363
471#:
714335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,521.41
Last Date of Service:
 
Disbursed Amount:
$7,521.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$783.48
$783.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,401.76
$9,401.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,401.76
$9,401.76
Discount Percent:
80
80
Requested Amount:
$7,521.41
$7,521.41