FRN:
2041851
Funding Year:
2010
470#:
822100000777404
471#:
754591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,054.93
Last Date of Service:
 
Disbursed Amount:
$47,054.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,963.60
$4,963.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,563.20
$59,563.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,563.20
$59,563.20
Discount Percent:
79
79
Requested Amount:
$47,054.93
$47,054.93